Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:21:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_090723FTO_326412
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-01-007-034-001/150
(ULATU) 		3401007034NRG24090720230640864 09/07/2023 MRS ASHA DEVI 3401007034WL035089 MRS ASHA DEVI 00045 BARB0VJDUBL 1140 1140 Processed 14/07/2023 3408681731 MRS ASHA DEVI ()
SubTotal 1140 1140
2 KANKE JH-01-007-034-002/282
(ULATU) 		3401007034NRG24090720230640957 09/07/2023 VIMLESH MUNDA 3401007034WL035095 VIMLESH MUNDA 00177 IOBA0003468 1140 1140 Processed 14/07/2023 3408681732 VIMLESH MUNDA ()
3 KANKE JH-01-007-034-004/422
(ULATU) 		3401007034NRG24090720230640868 09/07/2023 BIMAL PAHAN 3401007034WL035089 BIMAL PAHAN 00177 IOBA0003468 1140 1140 Processed 14/07/2023 3408681733 BIMAL PAHAN ()
SubTotal 2280 2280
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_090723FTO_326412 Bank of Baroda BARB0VJDUBL Dubliya 1140
2 KANKE JH3401007034_090723FTO_326412 Indian Overseas Bank IOBA0003468 HUNDUR 2280

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