Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:29:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_130623FTO_230548
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-01-007-004-003/35
(CHANDWE) 		3401007004NRG24130620230441572 13/06/2023 RAJENDRA MUNDA 3401007004WL024247 RAJENDRA MUNDA 00045 BARB0VJDUBL 684 684 Processed 17/06/2023 2620486621 RAJENDRA MUNDA ()
SubTotal 684 684
2 KANKE JH-01-007-004-002/31
(CHANDWE) 		3401007004NRG24130620230439162 13/06/2023 SAWANA MUNDA 3401007004WL024114 SAWANA MUNDA 00177 IOBA0003468 684 684 Processed 17/06/2023 2620486622 SAWANA MUNDA ()
3 KANKE JH-01-007-004-002/578
(CHANDWE) 		3401007004NRG24130620230440315 13/06/2023 ABHISHEK TIGGA 3401007004WL024186 ABHISHEK TIGGA 00177 IOBA0003468 684 684 Processed 17/06/2023 2620486620 ABHISHEK TIGGA ()
4 KANKE JH-01-007-004-002/582
(CHANDWE) 		3401007004NRG24130620230440317 13/06/2023 MR. DUDU ORAON 3401007004WL024186 MR. DUDU ORAON 00177 IOBA0003468 684 684 Processed 17/06/2023 2620486623 MR. DUDU ORAON ()
SubTotal 2052 2052
5 KANKE JH-01-007-004-003/170
(CHANDWE) 		3401007004NRG24130620230439282 13/06/2023 SASHI BHUSHAN ORAON 3401007004WL024119 SASHI BHUSHAN ORAON 00415 SBIN0015933 684 684 Processed 17/06/2023 2620486624 MR SHASHSI BHUSHAN ORAON ()
SubTotal 684 684
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_130623FTO_230548 Bank of Baroda BARB0VJDUBL Dubliya 684
2 KANKE JH3401007004_130623FTO_230548 Indian Overseas Bank IOBA0003468 HUNDUR 2052
3 KANKE JH3401007004_130623FTO_230548 State Bank of India SBIN0015933 NEORI 684

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