Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_210423FTO_46424
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-01-007-010-004/127
(HUNDUR) 		3401007000NRG24210420230064192 21/04/2023 SIMA DEVI 3401007WL003422 SIMA DEVI 00177 IOBA0000783 684 684 Processed 12/05/2023 1478810144 SIMA DEVI ()
SubTotal 684 684
2 KANKE JH-01-007-010-002/120
(HUNDUR) 		3401007000NRG24210420230064250 21/04/2023 Sabita Toppo 3401007WL003434 Sabita Toppo 00177 IOBA0003468 228 228 Processed 12/05/2023 1478810146 Sabita Toppo ()
3 KANKE JH-01-007-010-004/252
(HUNDUR) 		3401007000NRG24210420230064260 21/04/2023 SUSHILA DEVI 3401007WL003436 SUSHILA DEVI 00177 IOBA0003468 228 228 Processed 12/05/2023 1478810145 SUSHILA DEVI ()
SubTotal 456 456
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_210423FTO_46424 Indian Overseas Bank IOBA0000783 NEORI 684
2 KANKE JH3401007010_210423FTO_46424 Indian Overseas Bank IOBA0003468 HUNDUR 456

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