Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:50:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_150523APB_FTO_127309
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-01-007-010-005/69
(HUNDUR) 		3401007000NRG24150520230214875 15/05/2023 Sarita Devi 3401007WL011514 Sarita Devi 00045 BARB0VJDUBL 228 228 Processed 19/05/2023 1691993396 SARITA DEVI BANK OF BARODA(606985)
SubTotal 228 228
2 KANKE JH-01-007-010-004/347
(HUNDUR) 		3401007000NRG24150520230215204 15/05/2023 AJAY KUMAR MAHTO 3401007WL011534 AJAY KUMAR MAHTO 00177 IOBA0003468 228 228 Processed 19/05/2023 1691993398 AJAY KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
3 KANKE JH-01-007-010-005/69
(HUNDUR) 		3401007000NRG24150520230214874 15/05/2023 RASHMI DEVI 3401007WL011514 RASHMI DEVI 00177 IOBA0003468 228 228 Processed 19/05/2023 1691993397 RESHMI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 456 456
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_150523APB_FTO_127309 Bank of Baroda BARB0VJDUBL Dubliya 228
2 KANKE JH3401007010_150523APB_FTO_127309 Indian Overseas Bank IOBA0003468 HUNDUR 456

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