Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:47:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_280723FTO_388922
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANKE JH-01-007-034-001/150
(ULATU) 		3401007034NRG24260720230780819 28/07/2023 MRS ASHA DEVI 3401007034WL043555 MRS ASHA DEVI 00045 BARB0VJDUBL 228 228 Processed 21/09/2023 5784301770 MRS ASHA DEVI ()
SubTotal 228 228
2 KANKE JH-01-007-034-003/353
(ULATU) 		3401007034NRG24260720230780812 28/07/2023 MR. RABINDRA KUMAR MAHTO 3401007034WL043554 MR. RABINDRA KUMAR MAHTO 00177 IOBA0003468 228 228 Processed 21/09/2023 5784301771 MR. RABINDRA KUMAR MAHTO ()
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_280723FTO_388922 Bank of Baroda BARB0VJDUBL Dubliya 228
2 KANKE JH3401007034_280723FTO_388922 Indian Overseas Bank IOBA0003468 HUNDUR 228

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