Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:42:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_290424APB_FTO_32983
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-01-007-029-003/1024
(SATAKNADU) 		3401007029NRG25290420240133657 29/04/2024 JAYBEER ORAON 3401007029WL005807 JAYBEER ORAON 00048 BKID0005895 1470 1470 Processed 03/05/2024 3544207664 JAYBEER ORAON INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-029-003/1024
(SATAKNADU) 		3401007029NRG25290420240133658 29/04/2024 JAYBEER ORAON 3401007029WL005807 JAYBEER ORAON 00048 BKID0005895 1470 1470 Processed 03/05/2024 3544207665 JAYBEER ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 2940 2940
3 KANKE JH-01-007-029-003/1025
(SATAKNADU) 		3401007029NRG25290420240133659 29/04/2024 ANJALI DEVI 3401007029WL005807 ANJALI DEVI 00177 IOBA0003468 1470 1470 Processed 03/05/2024 3544207658 ANJALI DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-029-003/1025
(SATAKNADU) 		3401007029NRG25290420240133660 29/04/2024 ANJALI DEVI 3401007029WL005807 ANJALI DEVI 00177 IOBA0003468 1470 1470 Processed 03/05/2024 3544207659 ANJALI DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-029-003/165
(SATAKNADU) 		3401007029NRG25290420240133663 29/04/2024 RADHA DEVI 3401007029WL005807 RADHA DEVI 00177 IOBA0003468 1470 1470 Processed 03/05/2024 3544207660 RADHA DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-029-003/165
(SATAKNADU) 		3401007029NRG25290420240133664 29/04/2024 RADHA DEVI 3401007029WL005807 RADHA DEVI 00177 IOBA0003468 1470 1470 Processed 03/05/2024 3544207661 RADHA DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-029-003/604
(SATAKNADU) 		3401007029NRG25290420240133665 29/04/2024 HEMA DEVI 3401007029WL005807 HEMA DEVI 00177 IOBA0003468 1470 1470 Processed 03/05/2024 3544207662 HEMA DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-029-003/604
(SATAKNADU) 		3401007029NRG25290420240133666 29/04/2024 HEMA DEVI 3401007029WL005807 HEMA DEVI 00177 IOBA0003468 1470 1470 Processed 03/05/2024 3544207663 HEMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 8820 8820
9 KANKE JH-01-007-029-003/158
(SATAKNADU) 		3401007029NRG25290420240133661 29/04/2024 SHANKAR MUNDA 3401007029WL005807 SHANKAR MUNDA 00415 SBIN0011816 1470 1470 Processed 03/05/2024 3544207656 SHANKAR MUNDA S/O RAVAN MUNDA PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-029-003/158
(SATAKNADU) 		3401007029NRG25290420240133662 29/04/2024 SHANKAR MUNDA 3401007029WL005807 SHANKAR MUNDA 00415 SBIN0011816 1470 1470 Processed 03/05/2024 3544207657 SHANKAR MUNDA S/O RAVAN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2940 2940
Total 14700 14700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_290424APB_FTO_32983 BANK OF INDIA BKID0005895 ARSANDEY 2940
2 KANKE JH3401007029_290424APB_FTO_32983 Indian Overseas Bank IOBA0003468 HUNDUR 8820
3 KANKE JH3401007029_290424APB_FTO_32983 State Bank of India SBIN0011816 KANKE BLOCK 2940

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