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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:31:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007020_081022FTO_325344
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-01-007-020-001/329
(KHATANGA) 		3401007020NRG23Z081020221159661 08/10/2022 UGAN DEVI 3401007020WL050419 UGAN DEVI 00177 IOBA0000783 162 162 Processed 09/10/2022 S26270456 UGAN DEVI ()
2 KANKE JH-01-007-020-001/353
(KHATANGA) 		3401007020NRG23Z081020221159653 08/10/2022 REKHA DEVI 3401007020WL050415 REKHA DEVI 00177 IOBA0000783 54 54 Processed 09/10/2022 S26270456 REKHA DEVI ()
SubTotal 216 216
3 KANKE JH-01-007-020-001/265
(KHATANGA) 		3401007020NRG23Z081020221159647 08/10/2022 SABITA DEVI 3401007020WL050413 SABITA DEVI 00177 IOBA0003321 54 54 Processed 09/10/2022 S26270456 SABITA DEVI ()
4 KANKE JH-01-007-020-001/325
(KHATANGA) 		3401007020NRG23Z081020221159655 08/10/2022 KUMARI ARTI YADAV 3401007020WL050416 KUMARI ARTI YADAV 00177 IOBA0003321 54 54 Processed 09/10/2022 S26270456 KUMARI ARTI YADAV ()
5 KANKE JH-01-007-020-002/356
(KHATANGA) 		3401007020NRG23Z081020221159663 08/10/2022 SOMARI DEVI 3401007020WL050420 SOMARI DEVI 00177 IOBA0003321 162 162 Processed 09/10/2022 S26270456 SOMARI DEVI ()
6 KANKE JH-01-007-020-002/41
(KHATANGA) 		3401007020NRG23Z081020221159641 08/10/2022 MANGLA DEVI 3401007020WL050410 MANGLA DEVI 00177 IOBA0003321 162 162 Processed 09/10/2022 S26270456 MANGLA DEVI ()
7 KANKE JH-01-007-020-002/72
(KHATANGA) 		3401007020NRG23Z081020221159667 08/10/2022 ETWA ORAON 3401007020WL050422 ETWA ORAON 00177 IOBA0003321 54 54 Processed 09/10/2022 S26270456 ETWA ORAON ()
8 KANKE JH-01-007-020-003/347
(KHATANGA) 		3401007020NRG23Z081020221159645 08/10/2022 RATHO DEVI 3401007020WL050412 RATHO DEVI 00177 IOBA0003321 162 162 Processed 09/10/2022 S26270456 RATHO DEVI ()
SubTotal 648 648
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_081022FTO_325344 Indian Overseas Bank IOBA0000783 NEORI 216
2 KANKE JH3401007020_081022FTO_325344 Indian Overseas Bank IOBA0003321 Lalgunj 648

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