Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:37:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_250323FTO_729205
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-01-007-005-001/38
(CHUTU) 		3401007000NRG23Z250320232031576 25/03/2023 NIBHA ORAON 3401007WL114553 NIBHA ORAON 00048 BKID0005895 81 0
SubTotal 81 0
2 KANKE JH-01-007-005-001/15
(CHUTU) 		3401007000NRG23Z250320232031571 25/03/2023 GURIYA ORAON 3401007WL114553 GURIYA ORAON 00048 BKID0005903 81 0
SubTotal 81 0
3 KANKE JH-01-007-005-001/5
(CHUTU) 		3401007000NRG23Z250320232031577 25/03/2023 SUMAN TOPPO 3401007WL114553 SUMAN TOPPO 00177 IOBA0000783 81 0
SubTotal 81 0
Total 243 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_250323FTO_729205 BANK OF INDIA BKID0005895 ARSANDEY 81
2 KANKE JH3401007005_250323FTO_729205 BANK OF INDIA BKID0005903 NEORI 81
3 KANKE JH3401007005_250323FTO_729205 Indian Overseas Bank IOBA0000783 NEORI 81

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