Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:10:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_281123APB_FTO_779260
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-01-007-034-001/346
(ULATU) 		3401007034NRG24Z241120231405440 28/11/2023 SHAKUNTALA DEVI 3401007034WL083938 SHAKUNTALA DEVI 00045 BARB0VJDUBL 81 81 Processed 29/11/2023 S20470320 SHAKUNTALA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
2 KANKE JH-01-007-034-005/326
(ULATU) 		3401007000NRG24Z281120231422464 28/11/2023 KAUSHAL DEVI 3401007WL085042 KAUSHAL DEVI 00177 IOBA0003468 81 81 Processed 29/11/2023 S20470320 KAUSHAL DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
3 KANKE JH-01-007-034-001/128
(ULATU) 		3401007034NRG24Z241120231405432 28/11/2023 JHAJHO DEVI 3401007034WL083934 JHAJHO DEVI 00695 SBIN0RRVCGB 27 27 Processed 29/11/2023 S20470320 JHAJHO DEVI IDBI BANK(607095)
SubTotal 27 27
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_281123APB_FTO_779260 Bank of Baroda BARB0VJDUBL Dubliya 81
2 KANKE JH3401007034_281123APB_FTO_779260 Indian Overseas Bank IOBA0003468 HUNDUR 81
3 KANKE JH3401007034_281123APB_FTO_779260 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 27

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