Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:42:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_290923FTO_598203
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-01-007-004-003/520
(CHANDWE) 		3401007004NRG24290920231146240 29/09/2023 SAMINA KHATUN 3401007004WL067386 SAMINA KHATUN 00045 BARB0IRBAXX 684 684 Processed 10/11/2023 7340998402 SAMINA KHATUN ()
SubTotal 684 684
2 KANKE JH-01-007-004-002/31
(CHANDWE) 		3401007004NRG24290920231146632 29/09/2023 SAWANA MUNDA 3401007004WL067420 SAWANA MUNDA 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7340998404 SAWANA MUNDA ()
3 KANKE JH-01-007-004-002/604
(CHANDWE) 		3401007004NRG24290920231146630 29/09/2023 BIRSA ORAON 3401007004WL067419 BIRSA ORAON 00177 IOBA0003468 684 684 Processed 11/11/2023 7340998403 BIRSA ORAON ()
SubTotal 2052 2052
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_290923FTO_598203 Bank of Baroda BARB0IRBAXX IRBA RANCHI 684
2 KANKE JH3401007004_290923FTO_598203 Indian Overseas Bank IOBA0003468 HUNDUR 2052

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