Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:06:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007006_041223APB_FTO_794603
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-01-007-006-002/402
(DUMARDAG) 		3401007006NRG24301120231431505 04/12/2023 MR BISHNU KUMAR 3401007006WL085646 MR BISHNU KUMAR 00177 IOBA0000783 228 228 Processed 14/12/2023 8616771672 BISHNU KUMAR UNION BANK OF INDIA(508500)
2 KANKE JH-01-007-006-002/402
(DUMARDAG) 		3401007006NRG24301120231431504 04/12/2023 MRS.DEVWANTI DEVI 3401007006WL085646 MRS.DEVWANTI DEVI 00177 IOBA0000783 228 228 Processed 14/12/2023 8616771671 DEWANTI DEVI UNION BANK OF INDIA(508500)
SubTotal 456 456
3 KANKE JH-01-007-006-001/393
(DUMARDAG) 		3401007006NRG24301120231431490 04/12/2023 SUKHMANI DEVI 3401007006WL085642 SUKHMANI DEVI 00177 IOBA0003152 228 228 Processed 14/12/2023 8616771676 SUKHMANI DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-006-002/369
(DUMARDAG) 		3401007006NRG24301120231431493 04/12/2023 PALTU MAHTO 3401007006WL085643 PALTU MAHTO 00177 IOBA0003152 228 228 Processed 14/12/2023 8616771674 PALTU MAHTO INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-006-002/369
(DUMARDAG) 		3401007006NRG24301120231431492 04/12/2023 SUGAN DEVI 3401007006WL085643 SUGAN DEVI 00177 IOBA0003152 228 228 Processed 14/12/2023 8616771675 SUGAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 684 684
6 KANKE JH-01-007-006-002/396
(DUMARDAG) 		3401007006NRG24301120231431502 04/12/2023 KUNJ BIHARI 3401007006WL085645 KUNJ BIHARI 00415 SBIN0005991 228 228 Processed 14/12/2023 8616771673 KUNJ BIHARI UNION BANK OF INDIA(508500)
SubTotal 228 228
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007006_041223APB_FTO_794603 Indian Overseas Bank IOBA0000783 NEORI 456
2 KANKE JH3401007006_041223APB_FTO_794603 Indian Overseas Bank IOBA0003152 DUMARDAGA 684
3 KANKE JH3401007006_041223APB_FTO_794603 State Bank of India SBIN0005991 DIPATOLI, RANCHI 228

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