Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:44:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_160923APB_FTO_555271
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-01-007-034-001/36
(ULATU) 		3401007034NRG24150920231070643 16/09/2023 SUMI DEVI 3401007034WL062666 SUMI DEVI 00045 BARB0VJDUBL 1368 1368 Processed 10/11/2023 7341171368 SUMI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 KANKE JH-01-007-034-002/14
(ULATU) 		3401007034NRG24150920231066751 16/09/2023 SARITA DEVI 3401007034WL062420 SARITA DEVI 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7341171367 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
3 KANKE JH-01-007-034-001/36
(ULATU) 		3401007034NRG24150920231070642 16/09/2023 RAVI TOPPO 3401007034WL062666 RAVI TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341171366 Mr. RAVI TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_160923APB_FTO_555271 Bank of Baroda BARB0VJDUBL Dubliya 1368
2 KANKE JH3401007034_160923APB_FTO_555271 Indian Overseas Bank IOBA0003468 HUNDUR 1368
3 KANKE JH3401007034_160923APB_FTO_555271 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 1368

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