Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:39:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_281123APB_FTO_779078
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-01-007-004-001/147
(CHANDWE) 		3401007004NRG24281120231419053 28/11/2023 MRS DASHAM DEVI 3401007004WL084833 MRS DASHAM DEVI 00045 BARB0VJDUBL 1368 1368 Processed 02/01/2024 9010784153 DASHAM DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
2 KANKE JH-01-007-004-002/70
(CHANDWE) 		3401007004NRG24281120231419048 28/11/2023 NANKI DEVI 3401007004WL084831 NANKI DEVI 00048 BKID0005895 1368 1368 Processed 01/01/2024 9010784152 NANKI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 KANKE JH-01-007-004-001/287
(CHANDWE) 		3401007004NRG24281120231419039 28/11/2023 JAIBUN NISHA 3401007004WL084827 JAIBUN NISHA 00177 IOBA0003468 1368 1368 Processed 02/01/2024 9010784149 JAIBUN NISHA INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-004-002/224
(CHANDWE) 		3401007004NRG24281120231419043 28/11/2023 MANGRI DEVI 3401007004WL084829 MANGRI DEVI 00177 IOBA0003468 456 456 Processed 01/01/2024 9010784151 MANGRI DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-004-002/593
(CHANDWE) 		3401007004NRG24281120231419117 28/11/2023 MSTER SUBAS ORAON 3401007004WL084836 MSTER SUBAS ORAON 00177 IOBA0003468 1368 1368 Processed 02/01/2024 9010784150 SUBAS ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
6 KANKE JH-01-007-004-002/303
(CHANDWE) 		3401007004NRG24281120231419041 28/11/2023 SATISH TIGGA 3401007004WL084828 SATISH TIGGA 00415 SBIN0011816 456 456 Processed 01/01/2024 9010784148 MR SATISH TIGGA STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_281123APB_FTO_779078 Bank of Baroda BARB0VJDUBL Dubliya 1368
2 KANKE JH3401007004_281123APB_FTO_779078 BANK OF INDIA BKID0005895 ARSANDEY 1368
3 KANKE JH3401007004_281123APB_FTO_779078 Indian Overseas Bank IOBA0003468 HUNDUR 3192
4 KANKE JH3401007004_281123APB_FTO_779078 State Bank of India SBIN0011816 KANKE BLOCK 456

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