Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:41:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007020_191122FTO_441250
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-01-007-020-001/344
(KHATANGA) 		3401007020NRG23171120221360514 19/11/2022 SUNITA DEVI 3401007020WL064295 SUNITA DEVI 00176 IDIB000J573 210 210 Processed 27/12/2022 7438142437 SUNITA DEVI ()
SubTotal 210 210
2 KANKE JH-01-007-020-001/353
(KHATANGA) 		3401007020NRG23191120221375788 19/11/2022 REKHA DEVI 3401007020WL065173 REKHA DEVI 00177 IOBA0000783 210 210 Processed 27/12/2022 7438142438 REKHA DEVI ()
SubTotal 210 210
3 KANKE JH-01-007-020-001/265
(KHATANGA) 		3401007020NRG23191120221375790 19/11/2022 SABITA DEVI 3401007020WL065174 SABITA DEVI 00177 IOBA0003321 630 630 Processed 27/12/2022 7438142441 SABITA DEVI ()
4 KANKE JH-01-007-020-003/165
(KHATANGA) 		3401007020NRG23191120221375822 19/11/2022 JANKI DEVI 3401007020WL065178 JANKI DEVI 00177 IOBA0003321 1260 1260 Processed 27/12/2022 7438142440 JANKI DEVI ()
5 KANKE JH-01-007-020-003/346
(KHATANGA) 		3401007020NRG23191120221375854 19/11/2022 ANITA DEVI 3401007020WL065180 ANITA DEVI 00177 IOBA0003321 1260 1260 Processed 27/12/2022 7438142442 ANITA DEVI ()
6 KANKE JH-01-007-020-003/384
(KHATANGA) 		3401007020NRG23191120221375820 19/11/2022 SAMIYA ORAON 3401007020WL065177 SAMIYA ORAON 00177 IOBA0003321 1260 1260 Processed 27/12/2022 7438142439 SAMIYA ORAON ()
SubTotal 4410 4410
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_191122FTO_441250 Indian Bank IDIB000J573 KHELGAON KANKE 210
2 KANKE JH3401007020_191122FTO_441250 Indian Overseas Bank IOBA0000783 NEORI 210
3 KANKE JH3401007020_191122FTO_441250 Indian Overseas Bank IOBA0003321 Lalgunj 4410

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