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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:16:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007020_250923APB_FTO_585583
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-01-007-020-001/266
(KHATANGA) 		3401007000NRG24Z210920231099401 25/09/2023 NANDIYA DEVI 3401007WL064344 NANDIYA DEVI 00176 IDIB000J573 81 81 Processed 26/09/2023 S51571007 NANDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANKE JH-01-007-020-003/144
(KHATANGA) 		3401007000NRG24Z250920231125573 25/09/2023 DASRATH MAHTO 3401007WL065961 DASRATH MAHTO 00176 IDIB000J573 81 81 Processed 26/09/2023 S51571007 DASHRATH MAHTO INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-020-003/144
(KHATANGA) 		3401007000NRG24Z250920231125574 25/09/2023 SHILA DEVI 3401007WL065961 SHILA DEVI 00176 IDIB000J573 81 81 Processed 26/09/2023 S51571007 SHEELA DEVI BANK OF INDIA(508505)
SubTotal 243 243
4 KANKE JH-01-007-020-002/398
(KHATANGA) 		3401007000NRG24Z250920231125572 25/09/2023 MS.. SUSHMA KUMARI 3401007WL065961 MS.. SUSHMA KUMARI 00177 IOBA0003321 27 27 Processed 26/09/2023 S51571007 Master. SUSHMA and SUSHMITA (M) KUMARI and INDIAN BANK(607105)
SubTotal 27 27
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_250923APB_FTO_585583 Indian Bank IDIB000J573 KHELGAON KANKE 243
2 KANKE JH3401007020_250923APB_FTO_585583 Indian Overseas Bank IOBA0003321 Lalgunj 27

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