Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:37:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007006_070624APB_FTO_102566
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-01-007-006-001/940
(DUMARDAG) 		3401007000NRG25Z060620240438834 07/06/2024 ASHA KUMARI 3401007WL020105 ASHA KUMARI 00048 BKID0004907 54 54 Processed 08/06/2024 S55841336 ASHA KUMARI BANK OF INDIA(508505)
SubTotal 54 54
2 KANKE JH-01-007-006-001/939
(DUMARDAG) 		3401007000NRG25Z060620240438833 07/06/2024 RUNA KUMARI 3401007WL020105 RUNA KUMARI 00048 BKID0004916 54 54 Processed 08/06/2024 S55841336 RUNA KUMARI BANK OF INDIA(508505)
SubTotal 54 54
3 KANKE JH-01-007-006-001/909
(DUMARDAG) 		3401007000NRG25Z060620240438832 07/06/2024 JAGANI DEVI 3401007WL020105 JAGANI DEVI 00177 IOBA0000783 54 54 Processed 08/06/2024 S55841336 JAGANI DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-006-002/322
(DUMARDAG) 		3401007000NRG25Z060620240439442 07/06/2024 BIRSI DEVI 3401007WL020154 BIRSI DEVI 00177 IOBA0000783 27 27 Processed 08/06/2024 S55841336 BIRSI DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-006-002/947
(DUMARDAG) 		3401007000NRG25Z060620240439058 07/06/2024 SUKARMANI DEVI 3401007WL020112 SUKARMANI DEVI 00177 IOBA0000783 54 54 Processed 08/06/2024 S55841336 SUKARMANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 135 135
6 KANKE JH-01-007-006-002/928
(DUMARDAG) 		3401007000NRG25Z060620240439057 07/06/2024 KAMAL TANTI 3401007WL020112 KAMAL TANTI 00177 IOBA0003152 54 54 Processed 08/06/2024 S55841336 KAMAL TANTI INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007006_070624APB_FTO_102566 BANK OF INDIA BKID0004907 BOOTYMORE 54
2 KANKE JH3401007006_070624APB_FTO_102566 BANK OF INDIA BKID0004916 ORMANJHI 54
3 KANKE JH3401007006_070624APB_FTO_102566 Indian Overseas Bank IOBA0000783 NEORI 135
4 KANKE JH3401007006_070624APB_FTO_102566 Indian Overseas Bank IOBA0003152 DUMARDAGA 54

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