Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:36:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_180423FTO_29891
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-01-007-034-001/465
(ULATU) 		3401007034NRG24Z170420230039400 18/04/2023 ANJU KUMARI 3401007034WL002179 ANJU KUMARI 00048 BKID0005895 162 162 Processed 19/04/2023 S48731954 ANJU KUMARI ()
SubTotal 162 162
2 KANKE JH-01-007-034-002/50
(ULATU) 		3401007034NRG24Z170420230039416 18/04/2023 FULMANI DEVI 3401007034WL002181 FULMANI DEVI 00177 IOBA0003468 162 162 Processed 19/04/2023 S48731954 FULMANI DEVI ()
3 KANKE JH-01-007-034-003/492
(ULATU) 		3401007034NRG24Z170420230039411 18/04/2023 KARAN KUMAR SINGH 3401007034WL002180 KARAN KUMAR SINGH 00177 IOBA0003468 162 162 Processed 19/04/2023 S48731954 KARAN KUMAR SINGH ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_180423FTO_29891 BANK OF INDIA BKID0005895 ARSANDEY 162
2 KANKE JH3401007034_180423FTO_29891 Indian Overseas Bank IOBA0003468 HUNDUR 324

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