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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:36:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_261223APB_FTO_850365
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-01-007-034-001/354
(ULATU) 		3401007034NRG24Z221220231497685 26/12/2023 SUMAN DEVI 3401007034WL090090 SUMAN DEVI 00045 BARB0VJDUBL 81 81 Processed 27/12/2023 S33206740 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-034-004/445
(ULATU) 		3401007034NRG24Z221220231497693 26/12/2023 MRS ANITA DEVI 3401007034WL090094 MRS ANITA DEVI 00045 BARB0VJDUBL 81 81 Processed 27/12/2023 S33206740 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
3 KANKE JH-01-007-034-004/131
(ULATU) 		3401007034NRG24Z221220231497697 26/12/2023 BUNCHI DEVI 3401007034WL090096 BUNCHI DEVI 00177 IOBA0003468 81 81 Processed 27/12/2023 S33206740 Mrs. BUNCHI DEVI VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-034-004/161
(ULATU) 		3401007034NRG24Z221220231497695 26/12/2023 BABITA DEVI 3401007034WL090095 BABITA DEVI 00177 IOBA0003468 81 81 Processed 27/12/2023 S33206740 BABITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_261223APB_FTO_850365 Bank of Baroda BARB0VJDUBL Dubliya 162
2 KANKE JH3401007034_261223APB_FTO_850365 Indian Overseas Bank IOBA0003468 HUNDUR 162

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