Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:39:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_190822APB_FTO_186337
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-01-007-019-001/102
(KEDAL) 		3401007000NRG23Z180820220882674 19/08/2022 RANTHU KARMALI 3401007WL033081 RANTHU KARMALI 00177 IOBA0000783 81 81 Processed 19/08/2022 S36595516 RANTHU KARMALI INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007000NRG23Z180820220882635 19/08/2022 RITA DEVI 3401007WL033077 RITA DEVI 00177 IOBA0000783 162 162 Processed 19/08/2022 S36595516 REETA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 243 243
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 JH3401007019_190822APB_FTO_186337 Indian Overseas Bank IOBA0000783 NEORI 243

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