Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:16:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_090723FTO_326096
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-01-007-004-002/582
(CHANDWE) 		3401007004NRG24090720230640703 09/07/2023 MR. DUDU ORAON 3401007004WL035069 MR. DUDU ORAON 00177 IOBA0003468 1140 1140 Processed 14/07/2023 3408677122 MR. DUDU ORAON ()
SubTotal 1140 1140
2 KANKE JH-01-007-004-003/170
(CHANDWE) 		3401007004NRG24090720230640768 09/07/2023 SASHI BHUSHAN ORAON 3401007004WL035075 SASHI BHUSHAN ORAON 00415 SBIN0015933 1140 1140 Processed 14/07/2023 3408677123 MR SHASHSI BHUSHAN ORAON ()
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_090723FTO_326096 Indian Overseas Bank IOBA0003468 HUNDUR 1140
2 KANKE JH3401007004_090723FTO_326096 State Bank of India SBIN0015933 NEORI 1140

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