Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:30:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_280423APB_FTO_68513
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-01-007-026-005/188
(NEORI) 		3401007000NRG24280420230104242 28/04/2023 KAJAL KUMARI 3401007WL005524 KAJAL KUMARI 00045 BARB0IRBAXX 1368 1368 Processed 13/05/2023 1536019131 KAJAL KUMARI DO KARMU MUNDA BANK OF BARODA(606985)
SubTotal 1368 1368
2 KANKE JH-01-007-026-005/188
(NEORI) 		3401007000NRG24280420230104241 28/04/2023 MUNNI DEVI 3401007WL005524 MUNNI DEVI 00177 IOBA0000783 1368 1368 Processed 13/05/2023 1536019130 MUNNI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_280423APB_FTO_68513 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1368
2 KANKE JH3401007026_280423APB_FTO_68513 Indian Overseas Bank IOBA0000783 NEORI 1368

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