Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:49:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007006_120922FTO_250556
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) 		3401007000NRG23Z120920221025388 12/09/2022 RAMSHAHAY NAYAK 3401007WL040431 RAMSHAHAY NAYAK 00048 BKID0004907 54 54 Processed 12/09/2022 S3612495 RAMSHAHAY NAYAK ()
SubTotal 54 54
2 KANKE JH-01-007-006-002/334
(DUMARDAG) 		3401007000NRG23Z120920221025380 12/09/2022 BASANTI DEVI 3401007WL040430 BASANTI DEVI 00177 IOBA0000783 162 162 Processed 12/09/2022 S3612495 BASANTI DEVI ()
3 KANKE JH-01-007-006-002/683
(DUMARDAG) 		3401007000NRG23Z120920221025381 12/09/2022 PANCHAM DEVI 3401007WL040430 PANCHAM DEVI 00177 IOBA0000783 54 54 Processed 12/09/2022 S3612495 PANCHAM DEVI ()
4 KANKE JH-01-007-006-002/741
(DUMARDAG) 		3401007000NRG23Z120920221025382 12/09/2022 JATAN DEVI 3401007WL040430 JATAN DEVI 00177 IOBA0000783 162 162 Processed 12/09/2022 S3612495 JATAN DEVI ()
5 KANKE JH-01-007-006-002/749
(DUMARDAG) 		3401007000NRG23Z120920221025383 12/09/2022 MRS.MUKO DEVI 3401007WL040430 MRS.MUKO DEVI 00177 IOBA0000783 54 54 Processed 12/09/2022 S3612495 MRS.MUKO DEVI ()
SubTotal 432 432
6 KANKE JH-01-007-006-001/423
(DUMARDAG) 		3401007000NRG23Z120920221025379 12/09/2022 MRS.SHITAL DEVI 3401007WL040430 MRS.SHITAL DEVI 00177 IOBA0003152 162 162 Processed 12/09/2022 S3612495 MRS.SHITAL DEVI ()
7 KANKE JH-01-007-006-001/431
(DUMARDAG) 		3401007000NRG23Z120920221025389 12/09/2022 PRABHA DEVI 3401007WL040431 PRABHA DEVI 00177 IOBA0003152 54 54 Processed 12/09/2022 S3612495 PRABHA DEVI ()
SubTotal 216 216
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007006_120922FTO_250556 BANK OF INDIA BKID0004907 BOOTYMORE 54
2 KANKE JH3401007006_120922FTO_250556 Indian Overseas Bank IOBA0000783 NEORI 432
3 KANKE JH3401007006_120922FTO_250556 Indian Overseas Bank IOBA0003152 DUMARDAGA 216

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