Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_290523FTO_177279
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-01-007-010-004/420
(HUNDUR) 		3401007010NRG24Z290520230314093 29/05/2023 VASDEV MAHTO 3401007010WL017117 VASDEV MAHTO 00177 IOBA0000783 81 81 Processed 30/05/2023 S99103397 VASDEV MAHTO ()
2 KANKE JH-01-007-010-004/467
(HUNDUR) 		3401007010NRG24Z290520230314131 29/05/2023 Suraj munda 3401007010WL017122 Suraj munda 00177 IOBA0000783 27 27 Processed 30/05/2023 S99103397 Suraj munda ()
SubTotal 108 108
3 KANKE JH-01-007-010-002/124
(HUNDUR) 		3401007010NRG24Z290520230314269 29/05/2023 SAVITA DEVI 3401007010WL017139 SAVITA DEVI 00177 IOBA0003468 81 81 Processed 30/05/2023 S99103397 SAVITA DEVI ()
4 KANKE JH-01-007-010-004/209
(HUNDUR) 		3401007010NRG24Z290520230314128 29/05/2023 REKHA DEVI 3401007010WL017122 REKHA DEVI 00177 IOBA0003468 27 27 Processed 30/05/2023 S99103397 REKHA DEVI ()
5 KANKE JH-01-007-010-004/252
(HUNDUR) 		3401007010NRG24Z290520230314283 29/05/2023 SUSHILA DEVI 3401007010WL017143 SUSHILA DEVI 00177 IOBA0003468 81 81 Processed 30/05/2023 S99103397 SUSHILA DEVI ()
SubTotal 189 189
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_290523FTO_177279 Indian Overseas Bank IOBA0000783 NEORI 108
2 KANKE JH3401007010_290523FTO_177279 Indian Overseas Bank IOBA0003468 HUNDUR 189

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