Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:21:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_290423FTO_73153
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-01-007-010-004/127
(HUNDUR) 		3401007000NRG24280420230106358 29/04/2023 SIMA DEVI 3401007WL005642 SIMA DEVI 00177 IOBA0000783 228 228 Processed 13/05/2023 1538174233 SIMA DEVI ()
SubTotal 228 228
2 KANKE JH-01-007-010-002/120
(HUNDUR) 		3401007010NRG24280420230106422 29/04/2023 Sabita Toppo 3401007010WL005653 Sabita Toppo 00177 IOBA0003468 228 228 Processed 13/05/2023 1538174235 Sabita Toppo ()
3 KANKE JH-01-007-010-004/252
(HUNDUR) 		3401007010NRG24280420230106458 29/04/2023 SUSHILA DEVI 3401007010WL005655 SUSHILA DEVI 00177 IOBA0003468 1368 1368 Processed 13/05/2023 1538174234 SUSHILA DEVI ()
SubTotal 1596 1596
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_290423FTO_73153 Indian Overseas Bank IOBA0000783 NEORI 228
2 KANKE JH3401007010_290423FTO_73153 Indian Overseas Bank IOBA0003468 HUNDUR 1596

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