Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:49:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_280922FTO_297912
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-01-007-019-002/110
(KEDAL) 		3401007000NRG23270920221107088 28/09/2022 ROHIT MAHTO 3401007WL046627 ROHIT MAHTO 00177 IOBA0000783 210 210 Processed 05/10/2022 5233517565 ROHIT MAHTO ()
SubTotal 210 210
2 KANKE JH-01-007-019-002/73
(KEDAL) 		3401007000NRG23280920221110379 28/09/2022 LALKESHWAR MAHATO 3401007WL046902 LALKESHWAR MAHATO 00177 IOBA0003152 210 210 Processed 05/10/2022 5233517566 LALKESHWAR MAHATO ()
SubTotal 210 210
Total 420 420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_280922FTO_297912 Indian Overseas Bank IOBA0000783 NEORI 210
2 KANKE JH3401007019_280922FTO_297912 Indian Overseas Bank IOBA0003152 DUMARDAGA 210

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