Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:03:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007024_180822APB_FTO_183888
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-01-007-024-005/164
(MESRA EAST) 		3401007000NRG23Z180820220882053 18/08/2022 JYOTI TOPPO 3401007WL033036 JYOTI TOPPO 00048 BKID0005903 54 54 Processed 19/08/2022 S36595516 JYOTI TOPPO INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-024-005/25
(MESRA EAST) 		3401007000NRG23Z180820220882054 18/08/2022 ARGON TIGGA 3401007WL033036 ARGON TIGGA 00048 BKID0005903 27 27 Processed 19/08/2022 S36595516 ARGAN TIGGA BANK OF INDIA(508505)
3 KANKE JH-01-007-024-005/25
(MESRA EAST) 		3401007000NRG23Z180820220882055 18/08/2022 ROHIT PRAMOD TIGGA 3401007WL033036 ROHIT PRAMOD TIGGA 00048 BKID0005903 27 27 Processed 19/08/2022 S36595516 ROHIT P TIGGA INDIAN OVERSEAS BANK(508541)
SubTotal 108 108
4 KANKE JH-01-007-024-004/133
(MESRA EAST) 		3401007000NRG23Z180820220882049 18/08/2022 MANJU MUNDA 3401007WL033036 MANJU MUNDA 00177 IOBA0000783 27 27 Processed 19/08/2022 S36595516 MANJU DEVI BANK OF INDIA(508505)
5 KANKE JH-01-007-024-004/40
(MESRA EAST) 		3401007000NRG23Z180820220882050 18/08/2022 ASHOK MUNDA 3401007WL033036 ASHOK MUNDA 00177 IOBA0000783 27 27 Processed 19/08/2022 S36595516 ASHOK MUNDA INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-024-005/143
(MESRA EAST) 		3401007000NRG23Z180820220882052 18/08/2022 SHAKUNTALA DEVI 3401007WL033036 SHAKUNTALA DEVI 00177 IOBA0000783 162 162 Processed 19/08/2022 S36595516 SHAKUNTALA DEVI BANK OF INDIA(508505)
7 KANKE JH-01-007-024-005/40
(MESRA EAST) 		3401007000NRG23Z180820220882058 18/08/2022 INDRA DEVI 3401007WL033036 INDRA DEVI 00177 IOBA0000783 27 27 Processed 19/08/2022 S36595516 INDARA DEVI BANK OF INDIA(508505)
8 KANKE JH-01-007-024-005/40
(MESRA EAST) 		3401007000NRG23Z180820220882057 18/08/2022 MANOJ MUNDA 3401007WL033036 MANOJ MUNDA 00177 IOBA0000783 27 27 Processed 19/08/2022 S36595516 MANOJ MUNDA UCO BANK(607066)
SubTotal 270 270
9 KANKE JH-01-007-024-004/96
(MESRA EAST) 		3401007000NRG23Z180820220882051 18/08/2022 KRISHNA MUNDA 3401007WL033036 KRISHNA MUNDA 00177 IOBA0003152 54 54 Processed 19/08/2022 S36595516 KRISHNA MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007024_180822APB_FTO_183888 BANK OF INDIA BKID0005903 NEORI 108
2 KANKE JH3401007024_180822APB_FTO_183888 Indian Overseas Bank IOBA0000783 NEORI 270
3 KANKE JH3401007024_180822APB_FTO_183888 Indian Overseas Bank IOBA0003152 DUMARDAGA 54

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