Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:39:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_261023FTO_682881
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-01-007-026-005/884
(NEORI) 		3401007000NRG24261020231279469 26/10/2023 RITANDEVI 3401007WL075586 RITANDEVI 00177 IOBA0000783 1140 1140 Processed 24/11/2023 7968136033 RITANDEVI ()
SubTotal 1140 1140
2 KANKE JH-01-007-026-005/885
(NEORI) 		3401007000NRG24261020231279470 26/10/2023 GULAFSA HADIS 3401007WL075586 GULAFSA HADIS 00415 SBIN0014339 1368 1368 Processed 24/11/2023 7968136034 MISS GULAFSA HADIS ()
SubTotal 1368 1368
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_261023FTO_682881 Indian Overseas Bank IOBA0000783 NEORI 1140
2 KANKE JH3401007026_261023FTO_682881 State Bank of India SBIN0014339 MANDER 1368

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