Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:37:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_261222APB_FTO_527697
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-01-007-004-001/557
(CHANDWE) 		3401007004NRG23Z231220221551810 26/12/2022 SHANTI DEVI 3401007004WL078108 SHANTI DEVI 00045 BARB0VJDUBL 162 162 Processed 27/12/2022 S33832367 SHANTI DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-004-002/539
(CHANDWE) 		3401007004NRG23Z231220221551212 26/12/2022 SUSHMA ORAON 3401007004WL078066 SUSHMA ORAON 00045 BARB0VJDUBL 162 162 Processed 27/12/2022 S33832367 SUSHMA ORAON BANK OF BARODA(606985)
SubTotal 324 324
3 KANKE JH-01-007-004-003/126
(CHANDWE) 		3401007004NRG23Z231220221551496 26/12/2022 AFSANA PRAVEEN 3401007004WL078084 AFSANA PRAVEEN 00177 IOBA0000783 81 81 Processed 27/12/2022 S33832367 AHSANA PARWEEN INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-004-003/22
(CHANDWE) 		3401007004NRG23Z231220221550986 26/12/2022 PARO DEVI 3401007004WL078055 PARO DEVI 00177 IOBA0000783 162 162 Processed 27/12/2022 S33832367 MRS PARO DEVI STATE BANK OF INDIA(508548)
5 KANKE JH-01-007-004-003/378
(CHANDWE) 		3401007004NRG23Z231220221551684 26/12/2022 MAHABIR NAYAK 3401007004WL078101 MAHABIR NAYAK 00177 IOBA0000783 162 162 Processed 27/12/2022 S33832367 MAHABIRNAYAK INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-004-003/77
(CHANDWE) 		3401007004NRG23Z231220221551558 26/12/2022 JIYAUDDIN ANSARI 3401007004WL078089 JIYAUDDIN ANSARI 00177 IOBA0000783 162 162 Processed 27/12/2022 S33832367 JIYAUDDIN ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 567 567
7 KANKE JH-01-007-004-003/308
(CHANDWE) 		3401007004NRG23Z231220221550866 26/12/2022 RUBI DEVI 3401007004WL078049 RUBI DEVI 00177 IOBA0003468 162 162 Processed 27/12/2022 S33832367 RUBI DEVI BANK OF BARODA(606985)
SubTotal 162 162
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_261222APB_FTO_527697 Bank of Baroda BARB0VJDUBL Dubliya 324
2 KANKE JH3401007004_261222APB_FTO_527697 Indian Overseas Bank IOBA0000783 NEORI 567
3 KANKE JH3401007004_261222APB_FTO_527697 Indian Overseas Bank IOBA0003468 HUNDUR 162

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