Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:32:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007_170622FTO_70684
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-01-007-034-004/112
(ULATU) 		3401007000NRG23Z170620220464670 17/06/2022 MR. SUKRA ORAON 3401007WL017007 MR. SUKRA ORAON 00177 IOBA0003468 90 90 Rejected 17/06/2022 CMNE002,
2 KANKE JH-01-007-034-004/89
(ULATU) 		3401007000NRG23Z170620220464672 17/06/2022 MANA ORAON 3401007WL017007 MANA ORAON 00177 IOBA0003468 90 90 Rejected 17/06/2022 CMNE002,
SubTotal 180 180
3 KANKE JH-01-007-034-004/414
(ULATU) 		3401007000NRG23Z170620220464671 17/06/2022 MUDU ORAON 3401007WL017007 MUDU ORAON 00695 SBIN0RRVCGB 90 90 Rejected 17/06/2022 CMNE002,
SubTotal 90 90
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007_170622FTO_70684 Indian Overseas Bank IOBA0003468 HUNDUR 180
2 KANKE JH3401007_170622FTO_70684 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 90

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