Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_150523FTO_126929
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-01-007-034-001/465
(ULATU) 		3401007034NRG24Z150520230212327 15/05/2023 ANJU KUMARI 3401007034WL011390 ANJU KUMARI 00048 BKID0005895 108 108 Processed 25/05/2023 S14544010 ANJU KUMARI ()
SubTotal 108 108
2 KANKE JH-01-007-034-002/167
(ULATU) 		3401007034NRG24Z150520230212330 15/05/2023 JUHRU MAHTO 3401007034WL011390 JUHRU MAHTO 00177 IOBA0003468 108 108 Processed 25/05/2023 S14544010 JUHRU MAHTO ()
3 KANKE JH-01-007-034-003/35
(ULATU) 		3401007034NRG24Z150520230212300 15/05/2023 MR PAWAN MAHTO 3401007034WL011389 MR PAWAN MAHTO 00177 IOBA0003468 108 108 Processed 25/05/2023 S14544010 MR PAWAN MAHTO ()
4 KANKE JH-01-007-034-003/485
(ULATU) 		3401007034NRG24Z150520230212302 15/05/2023 MRS KAVITA DEVI 3401007034WL011389 MRS KAVITA DEVI 00177 IOBA0003468 108 108 Processed 25/05/2023 S14544010 MRS KAVITA DEVI ()
5 KANKE JH-01-007-034-004/422
(ULATU) 		3401007034NRG24Z150520230212249 15/05/2023 BIMAL PAHAN 3401007034WL011386 BIMAL PAHAN 00177 IOBA0003468 135 135 Processed 25/05/2023 S14544010 BIMAL PAHAN ()
SubTotal 459 459
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_150523FTO_126929 BANK OF INDIA BKID0005895 ARSANDEY 108
2 KANKE JH3401007034_150523FTO_126929 Indian Overseas Bank IOBA0003468 HUNDUR 459

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