Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:02:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_280723FTO_387911
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-01-007-019-001/423
(KEDAL) 		3401007000NRG24250720230765440 28/07/2023 MRS..SABITA DEVI 3401007WL042687 MRS..SABITA DEVI 00177 IOBA0000783 456 456 Processed 21/09/2023 5784343860 MRS..SABITA DEVI ()
2 KANKE JH-01-007-019-001/55
(KEDAL) 		3401007000NRG24250720230765679 28/07/2023 MS.MANJU KUMARI 3401007WL042699 MS.MANJU KUMARI 00177 IOBA0000783 1368 1368 Processed 21/09/2023 5784343859 MS.MANJU KUMARI ()
SubTotal 1824 1824
3 KANKE JH-01-007-019-002/73
(KEDAL) 		3401007000NRG24250720230765591 28/07/2023 LALKESHWAR MAHATO 3401007WL042693 LALKESHWAR MAHATO 00177 IOBA0003152 456 456 Processed 21/09/2023 5784343861 LALKESHWAR MAHATO ()
SubTotal 456 456
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_280723FTO_387911 Indian Overseas Bank IOBA0000783 NEORI 1824
2 KANKE JH3401007019_280723FTO_387911 Indian Overseas Bank IOBA0003152 DUMARDAGA 456

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