Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:34:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_200424APB_FTO_17419
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-01-007-019-002/174
(KEDAL) 		3401007000NRG25190420240069925 20/04/2024 PRAMILA DEVI 3401007WL003035 PRAMILA DEVI 00177 IOBA0000783 245 245 Processed 29/04/2024 3375467681 PRAMILA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 245 245
2 KANKE JH-01-007-019-002/174
(KEDAL) 		3401007000NRG25190420240069926 20/04/2024 MANMOHAN PAHAN 3401007WL003035 MANMOHAN PAHAN 00462 UCBA0000167 245 245 Processed 29/04/2024 3375467680 MANMOHAN PAHAN UCO BANK(607066)
SubTotal 245 245
Total 490 490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_200424APB_FTO_17419 Indian Overseas Bank IOBA0000783 NEORI 245
2 KANKE JH3401007019_200424APB_FTO_17419 UCO Bank UCBA0000167 MESRA-RANCHI 245

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