Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:51:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_020922APB_FTO_222604
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-01-007-010-004/13
(HUNDUR) 		3401007000NRG23Z010920220975843 02/09/2022 NISHA DEVI 3401007WL036768 NISHA DEVI 00177 IOBA0003468 135 135 Processed 03/09/2022 S63644792 NISHA DEVI INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-010-004/223
(HUNDUR) 		3401007000NRG23Z010920220975844 02/09/2022 SANGEETA DEVI 3401007WL036768 SANGEETA DEVI 00177 IOBA0003468 135 135 Processed 03/09/2022 S63644792 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
3 KANKE JH-01-007-010-004/250
(HUNDUR) 		3401007000NRG23Z010920220976000 02/09/2022 SANJU KARMALI 3401007WL036782 SANJU KARMALI 00177 IOBA0003468 81 81 Processed 03/09/2022 S63644792 SANJU KARMALI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-010-004/328
(HUNDUR) 		3401007000NRG23Z010920220975845 02/09/2022 CHARKU MAHTO 3401007WL036768 CHARKU MAHTO 00177 IOBA0003468 135 135 Processed 03/09/2022 S63644792 CHARKU MAHTO INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-010-004/328
(HUNDUR) 		3401007000NRG23Z010920220975846 02/09/2022 MANKURI DEV 3401007WL036768 MANKURI DEV 00177 IOBA0003468 135 135 Processed 03/09/2022 S63644792 MANKURI DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-010-006/36
(HUNDUR) 		3401007000NRG23Z010920220975974 02/09/2022 DHANESHWAR MAHTO 3401007WL036779 DHANESHWAR MAHTO 00177 IOBA0003468 81 81 Processed 03/09/2022 S63644792 DHANESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 702 702
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_020922APB_FTO_222604 Indian Overseas Bank IOBA0003468 HUNDUR 702

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