Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:45:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007020_090422FTO_8641
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-01-007-020-001/329
(KHATANGA) 		3401007020NRG23090420220006427 09/04/2022 UGAN DEVI 3401007020WL000462 UGAN DEVI 00177 IOBA0000783 1260 1260 Processed 03/05/2022 0830403887 UGANDEVI ()
SubTotal 1260 1260
2 KANKE JH-01-007-020-002/44
(KHATANGA) 		3401007020NRG23090420220006352 09/04/2022 MUNNI DEVI 3401007020WL000460 MUNNI DEVI 00177 IOBA0003321 1260 1260 Processed 03/05/2022 0830403888 MUNNIDEVI ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_090422FTO_8641 Indian Overseas Bank IOBA0000783 NEORI 1260
2 KANKE JH3401007020_090422FTO_8641 Indian Overseas Bank IOBA0003321 Lalgunj 1260

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