Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:16:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007024_081022APB_FTO_325413
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-01-007-024-004/154
(MESRA EAST) 		3401007024NRG23Z081020221159785 08/10/2022 KARISHMA MUNDA 3401007024WL050428 KARISHMA MUNDA 00048 BKID0005903 81 81 Processed 09/10/2022 S29047793 KARISHMA KUMARI SINGH BANK OF INDIA(508505)
SubTotal 81 81
2 KANKE JH-01-007-024-004/165
(MESRA EAST) 		3401007024NRG23Z081020221159786 08/10/2022 RAJNI KUMARI 3401007024WL050428 RAJNI KUMARI 00177 IOBA0000783 81 81 Processed 09/10/2022 S29047793 RAJNI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
3 KANKE JH-01-007-024-004/39
(MESRA EAST) 		3401007024NRG23Z081020221159795 08/10/2022 ARJUN MUNDA 3401007024WL050428 ARJUN MUNDA 00177 IOBA0003152 81 81 Processed 09/10/2022 S29047793 ARJUN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007024_081022APB_FTO_325413 BANK OF INDIA BKID0005903 NEORI 81
2 KANKE JH3401007024_081022APB_FTO_325413 Indian Overseas Bank IOBA0000783 NEORI 81
3 KANKE JH3401007024_081022APB_FTO_325413 Indian Overseas Bank IOBA0003152 DUMARDAGA 81

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