Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:07:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_210923APB_FTO_571788
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-01-007-004-001/301
(CHANDWE) 		3401007000NRG24200920231090802 21/09/2023 TABREJ ALAM 3401007WL063773 TABREJ ALAM 00177 IOBA0003468 228 228 Processed 11/11/2023 7366410859 TABREJ ALAM INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-004-002/593
(CHANDWE) 		3401007004NRG24180920231083920 21/09/2023 MSTER SUBAS ORAON 3401007004WL063406 MSTER SUBAS ORAON 00177 IOBA0003468 684 684 Processed 11/11/2023 7366410860 SUBAS ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_210923APB_FTO_571788 Indian Overseas Bank IOBA0003468 HUNDUR 912

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