Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:45:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007020_051122APB_FTO_404105
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-01-007-020-002/176
(KHATANGA) 		3401007020NRG23051120221305112 05/11/2022 NANDIYA DEVI 3401007020WL060443 NANDIYA DEVI 00177 IOBA0003321 1260 1260 Processed 27/12/2022 7438562896 NANDIYA DEVI INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-020-003/156
(KHATANGA) 		3401007020NRG23051120221305104 05/11/2022 GITA MAHTO 3401007020WL060439 GITA MAHTO 00177 IOBA0003321 210 210 Processed 27/12/2022 7438562898 GEETA MAHTO INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-020-003/177
(KHATANGA) 		3401007020NRG23051120221305114 05/11/2022 ANKITA DEVI 3401007020WL060444 ANKITA DEVI 00177 IOBA0003321 1260 1260 Processed 27/12/2022 7438562897 ANTIKA DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-020-003/186
(KHATANGA) 		3401007020NRG23051120221305106 05/11/2022 SUMITRA DEVI 3401007020WL060440 SUMITRA DEVI 00177 IOBA0003321 420 420 Processed 27/12/2022 7438562895 SUMITRA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3150 3150
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_051122APB_FTO_404105 Indian Overseas Bank IOBA0003321 Lalgunj 3150

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