Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:37:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_300424APB_FTO_34206
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-01-007-019-003/367
(KEDAL) 		3401007000NRG25Z290420240134188 30/04/2024 BINOD KUMAR MAHTO 3401007WL005836 BINOD KUMAR MAHTO 00177 IOBA0000783 27 27 Processed 02/05/2024 S45061732 BINOD KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 KANKE JH-01-007-019-003/412
(KEDAL) 		3401007000NRG25Z290420240134230 30/04/2024 PINU DEVI 3401007WL005844 PINU DEVI 00177 IOBA0000783 27 27 Processed 02/05/2024 S45061732 PINU DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
3 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007000NRG25Z290420240134185 30/04/2024 MR MOHIT MOHTO 3401007WL005834 MR MOHIT MOHTO 00415 SBIN0015933 27 27 Processed 02/05/2024 S45061732 MOHIT MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
Total 81 81

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_300424APB_FTO_34206 Indian Overseas Bank IOBA0000783 NEORI 54
2 KANKE JH3401007019_300424APB_FTO_34206 State Bank of India SBIN0015933 NEORI 27

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