Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:07:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007024_020922FTO_221691
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-01-007-025-005/348
(MESRA WEST) 		3401007000NRG23300820220968521 02/09/2022 KARAN KUMAR RAM 3401007WL036278 KARAN KUMAR RAM 00048 BKID0005903 1260 1260 Processed 12/09/2022 4640909904 KARAN KUMAR RAM ()
SubTotal 1260 1260
2 KANKE JH-01-007-024-005/278
(MESRA EAST) 		3401007000NRG23300820220968509 02/09/2022 CEON TOPPO 3401007WL036273 CEON TOPPO 00177 IOBA0000783 630 630 Processed 12/09/2022 4640909902 CEON TOPPO ()
SubTotal 630 630
3 KANKE JH-01-007-024-004/212
(MESRA EAST) 		3401007000NRG23300820220968565 02/09/2022 SUKESH MAHTO 3401007WL036284 SUKESH MAHTO 00177 IOBA0003152 420 420 Processed 12/09/2022 4640909903 SUKESH MAHTO ()
SubTotal 420 420
Total 2310 2310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007024_020922FTO_221691 BANK OF INDIA BKID0005903 NEORI 1260
2 KANKE JH3401007024_020922FTO_221691 Indian Overseas Bank IOBA0000783 NEORI 630
3 KANKE JH3401007024_020922FTO_221691 Indian Overseas Bank IOBA0003152 DUMARDAGA 420

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