Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:57:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_281123APB_FTO_779257
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-01-007-034-001/346
(ULATU) 		3401007034NRG24241120231405439 28/11/2023 SHAKUNTALA DEVI 3401007034WL083938 SHAKUNTALA DEVI 00045 BARB0VJDUBL 684 684 Processed 02/01/2024 9004220675 SHAKUNTALA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 684 684
2 KANKE JH-01-007-034-005/326
(ULATU) 		3401007000NRG24281120231422460 28/11/2023 KAUSHAL DEVI 3401007WL085042 KAUSHAL DEVI 00177 IOBA0003468 684 684 Processed 02/01/2024 9004220674 KAUSHAL DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 684 684
3 KANKE JH-01-007-034-001/128
(ULATU) 		3401007034NRG24241120231405431 28/11/2023 JHAJHO DEVI 3401007034WL083934 JHAJHO DEVI 00695 SBIN0RRVCGB 228 228 Processed 01/01/2024 9004220673 JHAJHO DEVI IDBI BANK(607095)
SubTotal 228 228
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_281123APB_FTO_779257 Bank of Baroda BARB0VJDUBL Dubliya 684
2 KANKE JH3401007034_281123APB_FTO_779257 Indian Overseas Bank IOBA0003468 HUNDUR 684
3 KANKE JH3401007034_281123APB_FTO_779257 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 228

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