Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:07:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_181223APB_FTO_829708
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-01-007-034-001/354
(ULATU) 		3401007034NRG24Z161220231479281 18/12/2023 SUMAN DEVI 3401007034WL088859 SUMAN DEVI 00045 BARB0VJDUBL 81 81 Processed 18/12/2023 S48426518 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
2 KANKE JH-01-007-034-004/131
(ULATU) 		3401007034NRG24Z161220231479291 18/12/2023 BUNCHI DEVI 3401007034WL088864 BUNCHI DEVI 00177 IOBA0003468 81 81 Processed 18/12/2023 S48426518 Mrs. BUNCHI DEVI VANANCHAL GRAMIN BANK(607210)
3 KANKE JH-01-007-034-004/161
(ULATU) 		3401007034NRG24Z161220231479287 18/12/2023 BABITA DEVI 3401007034WL088862 BABITA DEVI 00177 IOBA0003468 81 81 Processed 18/12/2023 S48426518 BABITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
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 JH3401007034_181223APB_FTO_829708 Bank of Baroda BARB0VJDUBL Dubliya 81
2 KANKE JH3401007034_181223APB_FTO_829708 Indian Overseas Bank IOBA0003468 HUNDUR 162

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