Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:20:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_240723APB_FTO_375260
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-01-007-034-005/147
(ULATU) 		3401007000NRG24Z240720230758474 24/07/2023 PAPPU ANSARI 3401007WL042089 PAPPU ANSARI 00177 IOBA0003468 162 162 Processed 25/07/2023 S72841307 Mr. PAPPU ANSARI VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-034-005/147
(ULATU) 		3401007000NRG24Z240720230758475 24/07/2023 SALMA KHATUN 3401007WL042089 SALMA KHATUN 00177 IOBA0003468 162 162 Processed 25/07/2023 S72841307 SALMA KHATUN INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-034-005/461
(ULATU) 		3401007000NRG24Z240720230758476 24/07/2023 SAKIB ANSARI 3401007WL042089 SAKIB ANSARI 00177 IOBA0003468 162 162 Processed 25/07/2023 S72841307 SAKIB ANSARI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-034-005/470
(ULATU) 		3401007000NRG24Z240720230758477 24/07/2023 SABBA NAJ 3401007WL042089 SABBA NAJ 00177 IOBA0003468 162 162 Processed 25/07/2023 S72841307 SABBA NAJ INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_240723APB_FTO_375260 Indian Overseas Bank IOBA0003468 HUNDUR 648

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