Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:24:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_261222FTO_527707
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-01-007-005-003/173
(CHUTU) 		3401007000NRG23Z261220221565326 26/12/2022 SUNIL ORAON 3401007WL079071 SUNIL ORAON 00048 BKID0005903 162 162 Processed 27/12/2022 S32940849 SUNIL ORAON ()
SubTotal 162 162
2 KANKE JH-01-007-005-001/209
(CHUTU) 		3401007000NRG23Z261220221565312 26/12/2022 BALO DEVI 3401007WL079070 BALO DEVI 00177 IOBA0000783 81 81 Processed 27/12/2022 S32940849 BALO DEVI ()
3 KANKE JH-01-007-005-001/300
(CHUTU) 		3401007000NRG23Z261220221565319 26/12/2022 Babita Kumari 3401007WL079070 Babita Kumari 00177 IOBA0000783 162 162 Processed 27/12/2022 S32940849 Babita Kumari ()
4 KANKE JH-01-007-005-001/300
(CHUTU) 		3401007000NRG23Z261220221565320 26/12/2022 Manita Kumari 3401007WL079070 Manita Kumari 00177 IOBA0000783 162 162 Processed 27/12/2022 S32940849 Manita Kumari ()
SubTotal 405 405
5 KANKE JH-01-007-005-001/300
(CHUTU) 		3401007000NRG23Z261220221565318 26/12/2022 Ram Narayan Mahto 3401007WL079070 Ram Narayan Mahto 00462 UCBA0000167 162 162 Processed 27/12/2022 S32940849 Ram Narayan Mahto ()
SubTotal 162 162
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_261222FTO_527707 BANK OF INDIA BKID0005903 NEORI 162
2 KANKE JH3401007005_261222FTO_527707 Indian Overseas Bank IOBA0000783 NEORI 405
3 KANKE JH3401007005_261222FTO_527707 UCO Bank UCBA0000167 MESRA-RANCHI 162

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