Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:17:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007006_091223FTO_808349
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-01-007-006-001/880
(DUMARDAG) 		3401007006NRG24071220231455701 09/12/2023 ANJALI KUMARI 3401007006WL087246 ANJALI KUMARI 00048 BKID0004907 228 228 Processed 01/01/2024 8995656893 ANJALI KUMARI ()
2 KANKE JH-01-007-006-001/881
(DUMARDAG) 		3401007006NRG24071220231455702 09/12/2023 BERNADETTE LUGUN 3401007006WL087246 BERNADETTE LUGUN 00048 BKID0004907 228 228 Processed 01/01/2024 8995656892 BERNADETTE LUGUN ()
SubTotal 456 456
3 KANKE JH-01-007-006-001/668
(DUMARDAG) 		3401007006NRG24071220231455708 09/12/2023 MRS.. TUNA DEVI 3401007006WL087248 MRS.. TUNA DEVI 00177 IOBA0003152 1368 1368 Processed 01/01/2024 8995656894 MRS.. TUNA DEVI ()
4 KANKE JH-01-007-006-001/877
(DUMARDAG) 		3401007006NRG24071220231455700 09/12/2023 MSTER SOURABH RANJAN 3401007006WL087246 MSTER SOURABH RANJAN 00177 IOBA0003152 228 228 Processed 01/01/2024 8995656895 MSTER SOURABH RANJAN ()
SubTotal 1596 1596
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 JH3401007006_091223FTO_808349 BANK OF INDIA BKID0004907 BOOTYMORE 456
2 KANKE JH3401007006_091223FTO_808349 Indian Overseas Bank IOBA0003152 DUMARDAGA 1596

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