Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:46:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_210623FTO_261069
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-01-007-019-001/423
(KEDAL) 		3401007019NRG24200620230498613 21/06/2023 MRS..SABITA DEVI 3401007019WL027159 MRS..SABITA DEVI 00177 IOBA0000783 456 456 Processed 27/06/2023 2805853266 MRS..SABITA DEVI ()
2 KANKE JH-01-007-019-003/471
(KEDAL) 		3401007019NRG24200620230498626 21/06/2023 MR.SIKENDAR KUMAR MAHTO 3401007019WL027160 MR.SIKENDAR KUMAR MAHTO 00177 IOBA0000783 456 456 Processed 27/06/2023 2805853265 MR.SIKENDAR KUMAR MAHTO ()
3 KANKE JH-01-007-019-003/471
(KEDAL) 		3401007019NRG24200620230498625 21/06/2023 MS.SUMAN DEVI 3401007019WL027160 MS.SUMAN DEVI 00177 IOBA0000783 456 456 Processed 27/06/2023 2805853267 MS.SUMAN DEVI ()
SubTotal 1368 1368
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_210623FTO_261069 Indian Overseas Bank IOBA0000783 NEORI 1368

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