Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:48:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_290524APB_FTO_87580
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-01-007-019-002/453
(KEDAL) 		3401007000NRG25Z290520240363943 29/05/2024 MAMTA KUMARI 3401007WL016595 MAMTA KUMARI 00177 IOBA0000783 54 54 Processed 30/05/2024 S28672617 Mrs. MAMTA KUMARI VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-019-002/504
(KEDAL) 		3401007000NRG25Z290520240363915 29/05/2024 SHANTI DEVI 3401007WL016591 SHANTI DEVI 00177 IOBA0000783 54 54 Processed 30/05/2024 S28672617 SHANTI DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-019-002/506
(KEDAL) 		3401007000NRG25Z290520240363917 29/05/2024 DIPIKA DEVI 3401007WL016592 DIPIKA DEVI 00177 IOBA0000783 54 54 Processed 30/05/2024 S28672617 DIPIKA DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-019-002/517
(KEDAL) 		3401007000NRG25Z290520240363913 29/05/2024 BINA KUMARI 3401007WL016590 BINA KUMARI 00177 IOBA0000783 27 27 Processed 30/05/2024 S28672617 BINA KUMARI VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-019-003/526
(KEDAL) 		3401007000NRG25Z290520240363919 29/05/2024 SAIMUN KHATUN 3401007WL016593 SAIMUN KHATUN 00177 IOBA0000783 54 54 Processed 30/05/2024 S28672617 SAIMUN KHATUN INDIAN OVERSEAS BANK(508541)
SubTotal 243 243
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_290524APB_FTO_87580 Indian Overseas Bank IOBA0000783 NEORI 243

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