Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:50:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007006_130123APB_FTO_569910
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-01-007-006-001/422
(DUMARDAG) 		3401007000NRG23130120231658009 13/01/2023 RAMSHAHAY NAYAK 3401007WL086039 RAMSHAHAY NAYAK 00048 BKID0004907 840 840 Processed 27/01/2023 8193185560 RAMSAHAY NAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 840 840
2 KANKE JH-01-007-006-002/846
(DUMARDAG) 		3401007000NRG23130120231658013 13/01/2023 MUNNI DEVI 3401007WL086039 MUNNI DEVI 00177 IOBA0000783 630 630 Processed 27/01/2023 8193185555 MUNI DEVI BANK OF INDIA(508505)
SubTotal 630 630
3 KANKE JH-01-007-006-001/393
(DUMARDAG) 		3401007000NRG23130120231658028 13/01/2023 SUKHMANI DEVI 3401007WL086041 SUKHMANI DEVI 00177 IOBA0003152 840 840 Processed 27/01/2023 8193185558 SUKHMANI DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-006-001/412
(DUMARDAG) 		3401007000NRG23130120231658008 13/01/2023 RAM KUMAR 3401007WL086039 RAM KUMAR 00177 IOBA0003152 840 840 Processed 27/01/2023 8193185559 RAMKUMAR ORAON BANK OF INDIA(508505)
5 KANKE JH-01-007-006-001/423
(DUMARDAG) 		3401007000NRG23130120231658029 13/01/2023 MRS.SHITAL DEVI 3401007WL086041 MRS.SHITAL DEVI 00177 IOBA0003152 630 630 Processed 27/01/2023 8193185557 SHITAL DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-006-002/74
(DUMARDAG) 		3401007000NRG23130120231658012 13/01/2023 SACHIN SAHU 3401007WL086039 SACHIN SAHU 00177 IOBA0003152 840 840 Processed 27/01/2023 8193185556 SACHIN SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 3150 3150
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007006_130123APB_FTO_569910 BANK OF INDIA BKID0004907 BOOTYMORE 840
2 KANKE JH3401007006_130123APB_FTO_569910 Indian Overseas Bank IOBA0000783 NEORI 630
3 KANKE JH3401007006_130123APB_FTO_569910 Indian Overseas Bank IOBA0003152 DUMARDAGA 3150

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