Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_181223FTO_829703
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-01-007-034-001/148
(ULATU) 		3401007034NRG24161220231479282 18/12/2023 RAHUL ORAON 3401007034WL088860 RAHUL ORAON 00177 IOBA0003468 684 684 Processed 13/03/2024 1740999507 RAHUL ORAON ()
2 KANKE JH-01-007-034-004/310
(ULATU) 		3401007034NRG24161220231479288 18/12/2023 AMRITA DEVI 3401007034WL088863 AMRITA DEVI 00177 IOBA0003468 684 684 Processed 13/03/2024 1740999506 AMRITA DEVI ()
SubTotal 1368 1368
3 KANKE JH-01-007-034-001/462
(ULATU) 		3401007034NRG24161220231479278 18/12/2023 MS NITU ORAON 3401007034WL088858 MS NITU ORAON 00354 PUNB0776700 1368 1368 Processed 13/03/2024 1740999508 MS NITU ORAON ()
SubTotal 1368 1368
4 KANKE JH-01-007-034-001/475
(ULATU) 		3401007034NRG24161220231479284 18/12/2023 Amit Toppo 3401007034WL088861 Amit Toppo 00415 SBIN0061745 684 684 Processed 13/03/2024 1740999509 MR AMIT TOPPO ()
SubTotal 684 684
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_181223FTO_829703 Indian Overseas Bank IOBA0003468 HUNDUR 1368
2 KANKE JH3401007034_181223FTO_829703 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368
3 KANKE JH3401007034_181223FTO_829703 State Bank of India SBIN0061745 BOREYA 684

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