Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:00:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_021122FTO_394564
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-01-007-026-005/804
(NEORI) 		3401007000NRG23Z021120221293910 02/11/2022 RANTHU MUNDA 3401007WL059632 RANTHU MUNDA 00048 BKID0005903 54 54 Processed 03/11/2022 S34684026 RANTHU MUNDA ()
SubTotal 54 54
2 KANKE JH-01-007-026-005/300
(NEORI) 		3401007000NRG23Z021120221293908 02/11/2022 SITA DEVI 3401007WL059632 SITA DEVI 00177 IOBA0000783 162 162 Processed 03/11/2022 S34684026 SITA DEVI ()
SubTotal 162 162
3 KANKE JH-01-007-026-005/832
(NEORI) 		3401007000NRG23Z021120221293911 02/11/2022 Guljam Ansari 3401007WL059632 Guljam Ansari 00415 SBIN0015933 162 162 Processed 03/11/2022 S34684026 Guljam Ansari ()
SubTotal 162 162
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_021122FTO_394564 BANK OF INDIA BKID0005903 NEORI 54
2 KANKE JH3401007026_021122FTO_394564 Indian Overseas Bank IOBA0000783 NEORI 162
3 KANKE JH3401007026_021122FTO_394564 State Bank of India SBIN0015933 NEORI 162

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