Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:12:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007024_100922FTO_246045
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-01-007-024-005/228
(MESRA EAST) 		3401007000NRG23100920221016897 10/09/2022 ANU TIGGA 3401007WL039757 ANU TIGGA 00048 BKID0005903 1260 1260 Processed 15/09/2022 4747449444 ANU TIGGA ()
SubTotal 1260 1260
2 KANKE JH-01-007-025-002/62
(MESRA WEST) 		3401007000NRG23100920221016898 10/09/2022 SHASHWAT KUMAR 3401007WL039757 SHASHWAT KUMAR 00177 IOBA0000783 1260 1260 Processed 15/09/2022 4747449445 SHASHWAT KUMAR ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007024_100922FTO_246045 BANK OF INDIA BKID0005903 NEORI 1260
2 KANKE JH3401007024_100922FTO_246045 Indian Overseas Bank IOBA0000783 NEORI 1260

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