Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:23:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_090123APB_FTO_559961
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-01-007-005-002/53
(CHUTU) 		3401007000NRG23090120231624479 09/01/2023 VINAY MUNDA 3401007WL083712 VINAY MUNDA 00048 BKID0005903 1260 1260 Processed 12/01/2023 7855426017 VINAY MUNDA BANK OF INDIA(508505)
SubTotal 1260 1260
2 KANKE JH-01-007-005-001/237
(CHUTU) 		3401007000NRG23090120231624485 09/01/2023 MANA DEVI 3401007WL083713 MANA DEVI 00177 IOBA0000783 840 840 Processed 12/01/2023 7855426018 MANA DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-005-001/300
(CHUTU) 		3401007000NRG23090120231624477 09/01/2023 Lalko devi 3401007WL083712 Lalko devi 00177 IOBA0000783 630 630 Processed 12/01/2023 7855426015 LALKO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1470 1470
4 KANKE JH-01-007-005-002/38
(CHUTU) 		3401007000NRG23090120231624478 09/01/2023 SANJEET SINGH MUNDA 3401007WL083712 SANJEET SINGH MUNDA 00468 UBIN0530085 1260 1260 Processed 12/01/2023 7855426016 BANDHANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_090123APB_FTO_559961 BANK OF INDIA BKID0005903 NEORI 1260
2 KANKE JH3401007005_090123APB_FTO_559961 Indian Overseas Bank IOBA0000783 NEORI 1470
3 KANKE JH3401007005_090123APB_FTO_559961 Union Bank of India UBIN0530085 RANCHI (MAIN) 1260

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