Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:37:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_010424APB_FTO_226
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-01-007-034-003/250
(ULATU) 		3401007000NRG24010420241931792 01/04/2024 GULAFSA KHATUN 3401007WL118613 GULAFSA KHATUN 00177 IOBA0003468 456 456 Processed 19/04/2024 3107175865 GULAFSA KHATUN INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-034-003/251
(ULATU) 		3401007000NRG24010420241931793 01/04/2024 SANIYA PARWEEN 3401007WL118613 SANIYA PARWEEN 00177 IOBA0003468 456 456 Processed 19/04/2024 3107175861 SANIYA PARWEEN INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-034-003/252
(ULATU) 		3401007000NRG24010420241931794 01/04/2024 MRS SAKINA KHATOON 3401007WL118613 MRS SAKINA KHATOON 00177 IOBA0003468 456 456 Processed 19/04/2024 3107175864 SAKINA KHATOON INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-034-003/266
(ULATU) 		3401007000NRG24010420241931795 01/04/2024 MOKIM ANSARI 3401007WL118613 MOKIM ANSARI 00177 IOBA0003468 456 456 Processed 19/04/2024 3107175863 MOKIM ANSARI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-034-003/77
(ULATU) 		3401007000NRG24010420241931796 01/04/2024 MARUF ANSARI 3401007WL118613 MARUF ANSARI 00177 IOBA0003468 456 456 Processed 19/04/2024 3107175862 MARUF ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_010424APB_FTO_226 Indian Overseas Bank IOBA0003468 HUNDUR 2280

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