Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:21:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007006_300722APB_FTO_133176
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-01-007-006-002/335
(DUMARDAG) 		3401007000NRG23Z300720220780478 30/07/2022 PINKI DEVI 3401007WL027748 PINKI DEVI 00177 IOBA0000783 154 154 Processed 01/08/2022 S62619184 PINKI DEVI INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-006-002/349
(DUMARDAG) 		3401007000NRG23Z300720220780479 30/07/2022 LALITA DEVI 3401007WL027748 LALITA DEVI 00177 IOBA0000783 154 154 Processed 01/08/2022 S62619184 LALITADEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-006-002/352
(DUMARDAG) 		3401007000NRG23Z300720220780480 30/07/2022 BIMLA DEVI 3401007WL027748 BIMLA DEVI 00177 IOBA0000783 154 154 Processed 01/08/2022 S62619184 BIMLA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 462 462
Total 462 462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007006_300722APB_FTO_133176 Indian Overseas Bank IOBA0000783 NEORI 462

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