Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:52:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_120623FTO_225895
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-01-007-019-001/423
(KEDAL) 		3401007000NRG24Z120620230423189 12/06/2023 MRS..SABITA DEVI 3401007WL023047 MRS..SABITA DEVI 00177 IOBA0000783 162 162 Processed 12/06/2023 S61528147 MRS..SABITA DEVI ()
2 KANKE JH-01-007-019-003/471
(KEDAL) 		3401007000NRG24Z120620230424203 12/06/2023 MR.SIKENDAR KUMAR MAHTO 3401007WL023107 MR.SIKENDAR KUMAR MAHTO 00177 IOBA0000783 135 135 Processed 12/06/2023 S61528147 MR.SIKENDAR KUMAR MAHTO ()
3 KANKE JH-01-007-019-003/471
(KEDAL) 		3401007000NRG24Z120620230424202 12/06/2023 MS.SUMAN DEVI 3401007WL023107 MS.SUMAN DEVI 00177 IOBA0000783 135 135 Processed 12/06/2023 S61528147 MS.SUMAN DEVI ()
SubTotal 432 432
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_120623FTO_225895 Indian Overseas Bank IOBA0000783 NEORI 432

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