Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:51:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_201022APB_FTO_359968
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-01-007-004-002/157
(CHANDWE) 		3401007004NRG23201020221220550 20/10/2022 VIKRAM ORAON 3401007004WL054909 VIKRAM ORAON 00177 IOBA0000783 210 210 Processed 27/10/2022 5959459131 CHOTU ORAON BANK OF BARODA(606985)
SubTotal 210 210
2 KANKE JH-01-007-004-002/54
(CHANDWE) 		3401007004NRG23181020221206398 20/10/2022 SALO DEVI 3401007004WL053825 SALO DEVI 00177 IOBA0003468 420 420 Processed 27/10/2022 5959459132 SALO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 420 420
Total 630 630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_201022APB_FTO_359968 Indian Overseas Bank IOBA0000783 NEORI 210
2 KANKE JH3401007004_201022APB_FTO_359968 Indian Overseas Bank IOBA0003468 HUNDUR 420

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