Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:47:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_011022APB_FTO_307065
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-01-007-004-001/151
(CHANDWE) 		3401007004NRG23Z011020221126378 01/10/2022 MAMTA DEVI 3401007004WL048069 MAMTA DEVI 00177 IOBA0000783 162 162 Processed 05/10/2022 S69381519 MAMTA DEVI INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-004-002/157
(CHANDWE) 		3401007004NRG23Z011020221126311 01/10/2022 VIKRAM ORAON 3401007004WL048063 VIKRAM ORAON 00177 IOBA0000783 81 81 Processed 05/10/2022 S69381519 CHOTU ORAON BANK OF BARODA(606985)
SubTotal 243 243
3 KANKE JH-01-007-004-002/120
(CHANDWE) 		3401007004NRG23Z011020221126561 01/10/2022 SITA DEVI 3401007004WL048091 SITA DEVI 00177 IOBA0003468 27 27 Processed 05/10/2022 S69381519 SITA DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-004-002/157
(CHANDWE) 		3401007004NRG23Z011020221126312 01/10/2022 PARVATI DEVI 3401007004WL048063 PARVATI DEVI 00177 IOBA0003468 81 81 Processed 05/10/2022 S69381519 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-004-002/31
(CHANDWE) 		3401007004NRG23Z011020221126462 01/10/2022 SAWANA MUNDA 3401007004WL048080 SAWANA MUNDA 00177 IOBA0003468 27 27 Rejected 05/10/2022 S69381519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KANKE JH-01-007-004-002/70
(CHANDWE) 		3401007004NRG23Z011020221126428 01/10/2022 MANNA DEVI 3401007004WL048074 MANNA DEVI 00177 IOBA0003468 162 162 Processed 05/10/2022 S69381519 MANA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 297 297
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_011022APB_FTO_307065 Indian Overseas Bank IOBA0000783 NEORI 243
2 KANKE JH3401007004_011022APB_FTO_307065 Indian Overseas Bank IOBA0003468 HUNDUR 297

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