Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:18:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_230423FTO_50381
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-01-007-019-001/422
(KEDAL) 		3401007000NRG24220420230070003 23/04/2023 FULO DEVI 3401007WL003685 FULO DEVI 00048 BKID0005903 228 228 Processed 13/05/2023 1534908286 FULO DEVI ()
SubTotal 228 228
2 KANKE JH-01-007-019-002/73
(KEDAL) 		3401007000NRG24220420230070005 23/04/2023 LALKESHWAR MAHATO 3401007WL003685 LALKESHWAR MAHATO 00177 IOBA0003152 228 228 Processed 13/05/2023 1534908287 LALKESHWAR MAHATO ()
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_230423FTO_50381 BANK OF INDIA BKID0005903 NEORI 228
2 KANKE JH3401007019_230423FTO_50381 Indian Overseas Bank IOBA0003152 DUMARDAGA 228

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