Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:42:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_200424APB_FTO_17430
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-01-007-029-003/1024
(SATAKNADU) 		3401007000NRG25Z200420240074916 20/04/2024 JAYBEER ORAON 3401007WL003244 JAYBEER ORAON 00048 BKID0005895 162 162 Processed 01/05/2024 S16392229 JAYBEER ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
2 KANKE JH-01-007-029-003/1025
(SATAKNADU) 		3401007000NRG25Z200420240074917 20/04/2024 ANJALI DEVI 3401007WL003244 ANJALI DEVI 00177 IOBA0003468 162 162 Processed 01/05/2024 S16392229 ANJALI DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-029-003/604
(SATAKNADU) 		3401007000NRG25Z200420240074920 20/04/2024 HEMA DEVI 3401007WL003244 HEMA DEVI 00177 IOBA0003468 162 162 Processed 01/05/2024 S16392229 HEMA DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-029-003/604
(SATAKNADU) 		3401007000NRG25Z200420240074919 20/04/2024 MOHAN ORAON 3401007WL003244 MOHAN ORAON 00177 IOBA0003468 162 162 Processed 01/05/2024 S16392229 MOHAN ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
5 KANKE JH-01-007-029-003/158
(SATAKNADU) 		3401007000NRG25Z200420240074918 20/04/2024 SHANKAR MUNDA 3401007WL003244 SHANKAR MUNDA 00415 SBIN0011816 162 162 Processed 01/05/2024 S16392229 SHANKAR MUNDA S/O RAVAN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_200424APB_FTO_17430 BANK OF INDIA BKID0005895 ARSANDEY 162
2 KANKE JH3401007029_200424APB_FTO_17430 Indian Overseas Bank IOBA0003468 HUNDUR 486
3 KANKE JH3401007029_200424APB_FTO_17430 State Bank of India SBIN0011816 KANKE BLOCK 162

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