Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:14:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_050623FTO_202985
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-01-007-034-002/100
(ULATU) 		3401007034NRG24050620230373158 05/06/2023 BIGU MAHTO 3401007034WL020290 BIGU MAHTO 00177 IOBA0003468 1368 1368 Processed 10/06/2023 2403497584 BIGU MAHTO ()
2 KANKE JH-01-007-034-003/35
(ULATU) 		3401007034NRG24050620230373098 05/06/2023 MR PAWAN MAHTO 3401007034WL020288 MR PAWAN MAHTO 00177 IOBA0003468 1368 1368 Processed 10/06/2023 2403497585 MR PAWAN MAHTO ()
3 KANKE JH-01-007-034-003/485
(ULATU) 		3401007034NRG24050620230373102 05/06/2023 MRS KAVITA DEVI 3401007034WL020288 MRS KAVITA DEVI 00177 IOBA0003468 1368 1368 Processed 10/06/2023 2403497586 MRS KAVITA DEVI ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_050623FTO_202985 Indian Overseas Bank IOBA0003468 HUNDUR 4104

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