Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:32:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_171123FTO_749573
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-01-007-010-003/74
(HUNDUR) 		3401007010NRG24141120231370164 17/11/2023 Mahabir Oraon 3401007010WL081419 Mahabir Oraon 00048 BKID0005903 1368 1368 Processed 01/01/2024 9010750806 Mahabir Oraon ()
SubTotal 1368 1368
2 KANKE JH-01-007-010-001/139
(HUNDUR) 		3401007010NRG24141120231370188 17/11/2023 Nisha Kumari 3401007010WL081428 Nisha Kumari 00177 IOBA0003468 1368 1368 Processed 02/01/2024 9010750807 Nisha Kumari ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_171123FTO_749573 BANK OF INDIA BKID0005903 NEORI 1368
2 KANKE JH3401007010_171123FTO_749573 Indian Overseas Bank IOBA0003468 HUNDUR 1368

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