Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:01:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_210523FTO_148377
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-01-007-010-004/127
(HUNDUR) 		3401007010NRG24190520230243619 21/05/2023 SIMA DEVI 3401007010WL013188 SIMA DEVI 00177 IOBA0000783 684 684 Processed 25/05/2023 1855987531 SIMA DEVI ()
2 KANKE JH-01-007-010-004/420
(HUNDUR) 		3401007010NRG24190520230243578 21/05/2023 VASDEV MAHTO 3401007010WL013175 VASDEV MAHTO 00177 IOBA0000783 912 912 Processed 25/05/2023 1855987532 VASDEV MAHTO ()
SubTotal 1596 1596
3 KANKE JH-01-007-010-004/252
(HUNDUR) 		3401007010NRG24190520230243763 21/05/2023 SUSHILA DEVI 3401007010WL013203 SUSHILA DEVI 00177 IOBA0003468 1368 1368 Processed 25/05/2023 1855987533 SUSHILA DEVI ()
SubTotal 1368 1368
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_210523FTO_148377 Indian Overseas Bank IOBA0000783 NEORI 1596
2 KANKE JH3401007010_210523FTO_148377 Indian Overseas Bank IOBA0003468 HUNDUR 1368

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