Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:37:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007006_130123FTO_569906
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) 		3401007000NRG23130120231658030 13/01/2023 RAVI NAYAK 3401007WL086041 RAVI NAYAK 00048 BKID0004907 840 840 Processed 27/01/2023 8193781250 RAVI NAYAK ()
SubTotal 840 840
2 KANKE JH-01-007-006-002/675
(DUMARDAG) 		3401007000NRG23130120231658011 13/01/2023 POKO DEVI 3401007WL086039 POKO DEVI 00177 IOBA0000783 630 630 Processed 27/01/2023 8193781251 POKO DEVI ()
SubTotal 630 630
3 KANKE JH-01-007-006-002/613
(DUMARDAG) 		3401007000NRG23130120231658010 13/01/2023 MR LAKSHMI CHAND SAHU 3401007WL086039 MR LAKSHMI CHAND SAHU 00468 UBIN0558745 630 630 Processed 27/01/2023 8193781252 MR LAKSHMI CHAND SAHU ()
SubTotal 630 630
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007006_130123FTO_569906 BANK OF INDIA BKID0004907 BOOTYMORE 840
2 KANKE JH3401007006_130123FTO_569906 Indian Overseas Bank IOBA0000783 NEORI 630
3 KANKE JH3401007006_130123FTO_569906 Union Bank of India UBIN0558745 DEEPATOLI 630

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