Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:54:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_311222FTO_541854
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-01-007-019-002/183
(KEDAL) 		3401007000NRG23Z311220221593391 31/12/2022 RITA DEVI 3401007WL081382 RITA DEVI 00177 IOBA0003152 162 162 Processed 01/01/2023 S18206297 RITA DEVI ()
2 KANKE JH-01-007-019-002/488
(KEDAL) 		3401007000NRG23Z311220221593392 31/12/2022 SOMARI DEVI 3401007WL081382 SOMARI DEVI 00177 IOBA0003152 162 162 Processed 01/01/2023 S18206297 SOMARI DEVI ()
3 KANKE JH-01-007-019-002/73
(KEDAL) 		3401007000NRG23Z311220221592808 31/12/2022 LALKESHWAR MAHATO 3401007WL081314 LALKESHWAR MAHATO 00177 IOBA0003152 54 54 Processed 01/01/2023 S18206297 LALKESHWAR MAHATO ()
SubTotal 378 378
4 KANKE JH-01-007-019-002/488
(KEDAL) 		3401007000NRG23Z311220221593393 31/12/2022 PIYUSH KUMAR MUNDA 3401007WL081382 PIYUSH KUMAR MUNDA 00177 IOBA0003468 162 162 Processed 01/01/2023 S18206297 PIYUSH KUMAR MUNDA ()
SubTotal 162 162
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_311222FTO_541854 Indian Overseas Bank IOBA0003152 DUMARDAGA 378
2 KANKE JH3401007019_311222FTO_541854 Indian Overseas Bank IOBA0003468 HUNDUR 162

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