Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:47:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_010723FTO_297457
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-01-007-005-001/92
(CHUTU) 		3401007000NRG24010720230576804 01/07/2023 SURESH MUNDA 3401007WL031429 SURESH MUNDA 00048 BKID0005903 684 684 Processed 10/07/2023 3284123749 SURESH MUNDA ()
SubTotal 684 684
2 KANKE JH-01-007-005-001/209
(CHUTU) 		3401007000NRG24010720230576798 01/07/2023 BALO DEVI 3401007WL031429 BALO DEVI 00177 IOBA0000783 1368 1368 Processed 10/07/2023 3284123748 BALO DEVI ()
SubTotal 1368 1368
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_010723FTO_297457 BANK OF INDIA BKID0005903 NEORI 684
2 KANKE JH3401007005_010723FTO_297457 Indian Overseas Bank IOBA0000783 NEORI 1368

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