Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_180324APB_FTO_1005148
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-01-007-004-002/65
(CHANDWE) 		3401007004NRG24120320241804960 18/03/2024 BAILI DEVI 3401007004WL112114 BAILI DEVI 00177 IOBA0003468 1368 1368 Processed 19/04/2024 3103002758 BAILI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
2 KANKE JH-01-007-004-002/70
(CHANDWE) 		3401007004NRG24120320241804838 18/03/2024 MANNA DEVI 3401007004WL112106 MANNA DEVI 00177 IOBA0003468 684 684 Processed 19/04/2024 3103002757 MANA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2052 2052
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_180324APB_FTO_1005148 Indian Overseas Bank IOBA0003468 HUNDUR 2052

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