Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:14:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_250423APB_FTO_59176
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-01-007-005-001/92
(CHUTU) 		3401007000NRG24250420230087613 25/04/2023 SUCHITA DEVI 3401007WL004740 SUCHITA DEVI 00177 IOBA0000783 1368 1368 Processed 13/05/2023 1534758911 SUCHITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
2 KANKE JH-01-007-005-003/50
(CHUTU) 		3401007000NRG24250420230087614 25/04/2023 BUDHNI DEVI 3401007WL004740 BUDHNI DEVI 00197 BKID0JHARGB 228 228 Processed 13/05/2023 1534758910 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_250423APB_FTO_59176 Indian Overseas Bank IOBA0000783 NEORI 1368
2 KANKE JH3401007005_250423APB_FTO_59176 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 228

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