Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:54:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_310324APB_FTO_1031772
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-01-007-019-003/12
(KEDAL) 		3401007000NRG24Z310320241926046 31/03/2024 KOSHILA DEVI 3401007WL118332 KOSHILA DEVI 00177 IOBA0000783 27 27 Processed 02/04/2024 S98404036 KOSHIL DEVI INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-019-003/12
(KEDAL) 		3401007000NRG24Z310320241926047 31/03/2024 SONI KUMARI 3401007WL118332 SONI KUMARI 00177 IOBA0000783 27 27 Processed 02/04/2024 S98404036 SONI KUMARI PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-019-003/90
(KEDAL) 		3401007000NRG24Z310320241926048 31/03/2024 SALO DEVI 3401007WL118332 SALO DEVI 00177 IOBA0000783 27 27 Processed 02/04/2024 S98404036 SALO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
Total 81 81

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_310324APB_FTO_1031772 Indian Overseas Bank IOBA0000783 NEORI 81

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