Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:09:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007006_150523APB_FTO_126311
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) 		3401007000NRG24150520230213485 15/05/2023 SHRAWAN ORAON 3401007WL011448 SHRAWAN ORAON 00048 BKID0004907 912 912 Processed 19/05/2023 1691993085 SHRAWAN ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
2 KANKE JH-01-007-006-002/762
(DUMARDAG) 		3401007000NRG24150520230213692 15/05/2023 SANDEEP KUMAR 3401007WL011459 SANDEEP KUMAR 00177 IOBA0000783 912 912 Processed 19/05/2023 1691993081 SANDEEP KUMAR UNION BANK OF INDIA(508500)
SubTotal 912 912
3 KANKE JH-01-007-006-001/393
(DUMARDAG) 		3401007000NRG24150520230213484 15/05/2023 SUKHMANI DEVI 3401007WL011448 SUKHMANI DEVI 00177 IOBA0003152 912 912 Processed 19/05/2023 1691993083 SUKHMANI DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-006-001/412
(DUMARDAG) 		3401007000NRG24150520230213474 15/05/2023 RAM KUMAR 3401007WL011445 RAM KUMAR 00177 IOBA0003152 912 912 Processed 19/05/2023 1691993084 RAMKUMAR ORAON BANK OF INDIA(508505)
5 KANKE JH-01-007-006-002/74
(DUMARDAG) 		3401007000NRG24150520230213630 15/05/2023 SACHIN SAHU 3401007WL011452 SACHIN SAHU 00177 IOBA0003152 912 912 Processed 19/05/2023 1691993082 SACHIN SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
6 KANKE JH-01-007-006-002/698
(DUMARDAG) 		3401007000NRG24150520230213578 15/05/2023 RADHA DEVI 3401007WL011450 RADHA DEVI 00468 UBIN0558745 912 912 Processed 19/05/2023 1691993086 RADHA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007006_150523APB_FTO_126311 BANK OF INDIA BKID0004907 BOOTYMORE 912
2 KANKE JH3401007006_150523APB_FTO_126311 Indian Overseas Bank IOBA0000783 NEORI 912
3 KANKE JH3401007006_150523APB_FTO_126311 Indian Overseas Bank IOBA0003152 DUMARDAGA 2736
4 KANKE JH3401007006_150523APB_FTO_126311 Union Bank of India UBIN0558745 DEEPATOLI 912

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