Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:56:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007020_160922FTO_264707
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-01-007-020-001/353
(KHATANGA) 		3401007000NRG23160920221055190 16/09/2022 REKHA DEVI 3401007WL042493 REKHA DEVI 00177 IOBA0000783 210 210 Processed 21/09/2022 4877246860 REKHA DEVI ()
SubTotal 210 210
2 KANKE JH-01-007-020-001/265
(KHATANGA) 		3401007000NRG23160920221055189 16/09/2022 SABITA DEVI 3401007WL042493 SABITA DEVI 00177 IOBA0003321 210 210 Processed 21/09/2022 4877246861 SABITA DEVI ()
3 KANKE JH-01-007-020-002/41
(KHATANGA) 		3401007000NRG23160920221055197 16/09/2022 MANGLA DEVI 3401007WL042494 MANGLA DEVI 00177 IOBA0003321 1260 1260 Processed 21/09/2022 4877246863 MANGLA DEVI ()
4 KANKE JH-01-007-020-003/15
(KHATANGA) 		3401007000NRG23160920221055192 16/09/2022 AJAY ORAON 3401007WL042493 AJAY ORAON 00177 IOBA0003321 1260 1260 Processed 21/09/2022 4877246862 AJAY ORAON ()
5 KANKE JH-01-007-020-003/347
(KHATANGA) 		3401007000NRG23160920221055198 16/09/2022 RATHO DEVI 3401007WL042494 RATHO DEVI 00177 IOBA0003321 1260 1260 Processed 21/09/2022 4877246864 RATHO DEVI ()
SubTotal 3990 3990
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_160922FTO_264707 Indian Overseas Bank IOBA0000783 NEORI 210
2 KANKE JH3401007020_160922FTO_264707 Indian Overseas Bank IOBA0003321 Lalgunj 3990

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