Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:30:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007020_051122FTO_404107
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-01-007-020-001/353
(KHATANGA) 		3401007020NRG23Z051120221305109 05/11/2022 REKHA DEVI 3401007020WL060441 REKHA DEVI 00177 IOBA0000783 54 54 Processed 06/11/2022 S87004947 REKHA DEVI ()
SubTotal 54 54
2 KANKE JH-01-007-020-001/265
(KHATANGA) 		3401007020NRG23Z051120221305111 05/11/2022 SABITA DEVI 3401007020WL060442 SABITA DEVI 00177 IOBA0003321 162 162 Processed 06/11/2022 S87004947 SABITA DEVI ()
3 KANKE JH-01-007-020-002/356
(KHATANGA) 		3401007020NRG23Z051120221305117 05/11/2022 SOMARI DEVI 3401007020WL060445 SOMARI DEVI 00177 IOBA0003321 162 162 Processed 06/11/2022 S87004947 SOMARI DEVI ()
SubTotal 324 324
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_051122FTO_404107 Indian Overseas Bank IOBA0000783 NEORI 54
2 KANKE JH3401007020_051122FTO_404107 Indian Overseas Bank IOBA0003321 Lalgunj 324

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