Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:09:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007006_240523APB_FTO_159212
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-01-007-006-001/411
(DUMARDAG) 		3401007000NRG24220520230258622 24/05/2023 SHRAWAN ORAON 3401007WL013959 SHRAWAN ORAON 00048 BKID0004907 1368 1368 Processed 27/05/2023 1904766179 SHRAWAN ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
2 KANKE JH-01-007-006-002/398
(DUMARDAG) 		3401007000NRG24220520230259434 24/05/2023 GENDLAL MAHTO 3401007WL014000 GENDLAL MAHTO 00177 IOBA0000783 456 456 Processed 27/05/2023 1904766174 GENDALALA MAHTO INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-006-002/762
(DUMARDAG) 		3401007000NRG24220520230258665 24/05/2023 SANDEEP KUMAR 3401007WL013965 SANDEEP KUMAR 00177 IOBA0000783 1368 1368 Processed 27/05/2023 1904766175 SANDEEP KUMAR UNION BANK OF INDIA(508500)
SubTotal 1824 1824
4 KANKE JH-01-007-006-002/398
(DUMARDAG) 		3401007000NRG24220520230259436 24/05/2023 VEENA DEVI 3401007WL014001 VEENA DEVI 00177 IOBA0002370 456 456 Processed 27/05/2023 1904766178 VEENA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 456 456
5 KANKE JH-01-007-006-001/393
(DUMARDAG) 		3401007000NRG24220520230258621 24/05/2023 SUKHMANI DEVI 3401007WL013959 SUKHMANI DEVI 00177 IOBA0003152 1368 1368 Processed 27/05/2023 1904766176 SUKHMANI DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-006-001/412
(DUMARDAG) 		3401007000NRG24220520230258619 24/05/2023 RAM KUMAR 3401007WL013958 RAM KUMAR 00177 IOBA0003152 1368 1368 Processed 27/05/2023 1904766177 RAMKUMAR ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
7 KANKE JH-01-007-006-002/698
(DUMARDAG) 		3401007000NRG24220520230258637 24/05/2023 RADHA DEVI 3401007WL013961 RADHA DEVI 00468 UBIN0558745 1368 1368 Processed 27/05/2023 1904766180 RADHA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007006_240523APB_FTO_159212 BANK OF INDIA BKID0004907 BOOTYMORE 1368
2 KANKE JH3401007006_240523APB_FTO_159212 Indian Overseas Bank IOBA0000783 NEORI 1824
3 KANKE JH3401007006_240523APB_FTO_159212 Indian Overseas Bank IOBA0002370 LALGANJ 456
4 KANKE JH3401007006_240523APB_FTO_159212 Indian Overseas Bank IOBA0003152 DUMARDAGA 2736
5 KANKE JH3401007006_240523APB_FTO_159212 Union Bank of India UBIN0558745 DEEPATOLI 1368

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