Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:26:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_141123FTO_740571
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-01-007-026-005/884
(NEORI) 		3401007026NRG24141120231368680 14/11/2023 RITANDEVI 3401007026WL081334 RITANDEVI 00177 IOBA0000783 912 912 Processed 01/01/2024 8991056906 RITANDEVI ()
SubTotal 912 912
2 KANKE JH-01-007-026-005/885
(NEORI) 		3401007026NRG24141120231368740 14/11/2023 GULAFSA HADIS 3401007026WL081337 GULAFSA HADIS 00415 SBIN0014339 1368 1368 Processed 01/01/2024 8991056907 MISS GULAFSA HADIS ()
SubTotal 1368 1368
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 JH3401007026_141123FTO_740571 Indian Overseas Bank IOBA0000783 NEORI 912
2 KANKE JH3401007026_141123FTO_740571 State Bank of India SBIN0014339 MANDER 1368

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