Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:07:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_091023APB_FTO_631384
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-01-007-010-004/467
(HUNDUR) 		3401007000NRG24091020231196556 09/10/2023 Suraj munda 3401007WL070502 Suraj munda 00177 IOBA0000783 228 228 Processed 10/11/2023 7336496446 SURAJ MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 228 228
2 KANKE JH-01-007-010-004/464
(HUNDUR) 		3401007000NRG24091020231196555 09/10/2023 Naresh Mahto 3401007WL070502 Naresh Mahto 00177 IOBA0003468 228 228 Processed 10/11/2023 7336496448 NARESH MAHTO INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-010-004/518
(HUNDUR) 		3401007000NRG24091020231196557 09/10/2023 GOPAL ORAON 3401007WL070502 GOPAL ORAON 00177 IOBA0003468 228 228 Processed 10/11/2023 7336496447 GOPAL ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 456 456
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_091023APB_FTO_631384 Indian Overseas Bank IOBA0000783 NEORI 228
2 KANKE JH3401007010_091023APB_FTO_631384 Indian Overseas Bank IOBA0003468 HUNDUR 456

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