Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:22:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_240823APB_FTO_473318
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-01-007-034-005/326
(ULATU) 		3401007034NRG24230820230946379 24/08/2023 KAUSHAL DEVI 3401007034WL054154 KAUSHAL DEVI 00177 IOBA0003468 228 228 Processed 22/09/2023 5808628838 KAUSHAL DEVI INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-034-005/326
(ULATU) 		3401007034NRG24230820230946378 24/08/2023 SOMNATH MUNDA 3401007034WL054154 SOMNATH MUNDA 00177 IOBA0003468 228 228 Processed 22/09/2023 5808628839 Mr. SOMNATH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_240823APB_FTO_473318 Indian Overseas Bank IOBA0003468 HUNDUR 456

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