Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:29:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_120623FTO_225830
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-01-007-034-002/100
(ULATU) 		3401007034NRG24120620230419842 12/06/2023 BIGU MAHTO 3401007034WL022874 BIGU MAHTO 00177 IOBA0003468 1368 1368 Processed 15/06/2023 2568161360 BIGU MAHTO ()
2 KANKE JH-01-007-034-002/167
(ULATU) 		3401007034NRG24120620230419844 12/06/2023 JUHRU MAHTO 3401007034WL022874 JUHRU MAHTO 00177 IOBA0003468 1368 1368 Processed 15/06/2023 2568161359 JUHRU MAHTO ()
3 KANKE JH-01-007-034-003/485
(ULATU) 		3401007034NRG24120620230419830 12/06/2023 MRS KAVITA DEVI 3401007034WL022873 MRS KAVITA DEVI 00177 IOBA0003468 1368 1368 Processed 15/06/2023 2568161361 MRS KAVITA DEVI ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_120623FTO_225830 Indian Overseas Bank IOBA0003468 HUNDUR 4104

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