Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:38:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_120623FTO_225834
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-01-007-034-002/100
(ULATU) 		3401007034NRG24Z120620230419857 12/06/2023 BIGU MAHTO 3401007034WL022874 BIGU MAHTO 00177 IOBA0003468 162 162 Processed 12/06/2023 S61528147 BIGU MAHTO ()
2 KANKE JH-01-007-034-002/167
(ULATU) 		3401007034NRG24Z120620230419859 12/06/2023 JUHRU MAHTO 3401007034WL022874 JUHRU MAHTO 00177 IOBA0003468 162 162 Processed 12/06/2023 S61528147 JUHRU MAHTO ()
3 KANKE JH-01-007-034-003/485
(ULATU) 		3401007034NRG24Z120620230419839 12/06/2023 MRS KAVITA DEVI 3401007034WL022873 MRS KAVITA DEVI 00177 IOBA0003468 162 162 Processed 12/06/2023 S61528147 MRS KAVITA DEVI ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_120623FTO_225834 Indian Overseas Bank IOBA0003468 HUNDUR 486

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