Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:39:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_231123FTO_767394
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-01-007-005-003/23
(CHUTU) 		3401007000NRG24221120231402101 23/11/2023 SHANKAR ORAON 3401007WL083681 SHANKAR ORAON 00045 BARB0VJDUBL 1368 1368 Processed 01/01/2024 9008039273 SHANKAR ORAON ()
SubTotal 1368 1368
2 KANKE JH-01-007-005-003/133
(CHUTU) 		3401007000NRG24231120231404016 23/11/2023 MANGAL ORAON 3401007WL083831 MANGAL ORAON 00048 BKID0005903 684 684 Processed 01/01/2024 9008039274 MANGAL ORAON ()
SubTotal 684 684
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_231123FTO_767394 Bank of Baroda BARB0VJDUBL Dubliya 1368
2 KANKE JH3401007005_231123FTO_767394 BANK OF INDIA BKID0005903 NEORI 684

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