Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:37:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007006_121222FTO_491676
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-01-007-006-001/65
(DUMARDAG) 		3401007006NRG23121220221494145 12/12/2022 RAVI NAYAK 3401007006WL073784 RAVI NAYAK 00048 BKID0004907 1260 1260 Processed 23/12/2022 7373956550 RAVI NAYAK ()
SubTotal 1260 1260
2 KANKE JH-01-007-006-002/675
(DUMARDAG) 		3401007006NRG23121220221494185 12/12/2022 POKO DEVI 3401007006WL073790 POKO DEVI 00177 IOBA0000783 1260 1260 Processed 23/12/2022 7373956552 POKO DEVI ()
3 KANKE JH-01-007-006-002/88
(DUMARDAG) 		3401007006NRG23121220221494201 12/12/2022 KANSO DEVI 3401007006WL073793 KANSO DEVI 00177 IOBA0000783 1050 1050 Processed 23/12/2022 7373956551 KANSO DEVI ()
SubTotal 2310 2310
4 KANKE JH-01-007-006-002/699
(DUMARDAG) 		3401007006NRG23121220221494143 12/12/2022 KHUSHBU DEVI 3401007006WL073783 KHUSHBU DEVI 00177 IOBA0003152 1260 1260 Processed 23/12/2022 7373956553 KHUSHBU DEVI ()
SubTotal 1260 1260
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007006_121222FTO_491676 BANK OF INDIA BKID0004907 BOOTYMORE 1260
2 KANKE JH3401007006_121222FTO_491676 Indian Overseas Bank IOBA0000783 NEORI 2310
3 KANKE JH3401007006_121222FTO_491676 Indian Overseas Bank IOBA0003152 DUMARDAGA 1260

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