Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:41:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007020_081022APB_FTO_325346
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) 		3401007020NRG23Z081020221159643 08/10/2022 NANDIYA DEVI 3401007020WL050411 NANDIYA DEVI 00177 IOBA0003321 162 162 Processed 09/10/2022 S29047793 NANDIYA DEVI INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-020-002/202
(KHATANGA) 		3401007020NRG23Z081020221159665 08/10/2022 MAHABIR KACHHAP 3401007020WL050421 MAHABIR KACHHAP 00177 IOBA0003321 162 162 Processed 09/10/2022 S29047793 MAHABIR KACHHAP INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-020-003/156
(KHATANGA) 		3401007020NRG23Z081020221159659 08/10/2022 GITA MAHTO 3401007020WL050418 GITA MAHTO 00177 IOBA0003321 54 54 Processed 09/10/2022 S29047793 GEETA MAHTO INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-020-003/186
(KHATANGA) 		3401007020NRG23Z081020221159657 08/10/2022 SUMITRA DEVI 3401007020WL050417 SUMITRA DEVI 00177 IOBA0003321 54 54 Processed 09/10/2022 S29047793 SUMITRA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 432 432
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_081022APB_FTO_325346 Indian Overseas Bank IOBA0003321 Lalgunj 432

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