Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:02:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007006_280923APB_FTO_594556
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-01-007-006-002/402
(DUMARDAG) 		3401007006NRG24Z270920231135745 28/09/2023 MR BISHNU KUMAR 3401007006WL066694 MR BISHNU KUMAR 00177 IOBA0000783 27 27 Processed 29/09/2023 S10634392 BISHNU KUMAR UNION BANK OF INDIA(508500)
2 KANKE JH-01-007-006-002/402
(DUMARDAG) 		3401007006NRG24Z270920231135744 28/09/2023 MRS.DEVWANTI DEVI 3401007006WL066694 MRS.DEVWANTI DEVI 00177 IOBA0000783 27 27 Processed 29/09/2023 S10634392 DEWANTI DEVI UNION BANK OF INDIA(508500)
SubTotal 54 54
3 KANKE JH-01-007-006-001/393
(DUMARDAG) 		3401007006NRG24Z270920231135733 28/09/2023 SUKHMANI DEVI 3401007006WL066690 SUKHMANI DEVI 00177 IOBA0003152 54 54 Processed 29/09/2023 S10634392 SUKHMANI DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-006-002/369
(DUMARDAG) 		3401007006NRG24Z270920231135749 28/09/2023 PALTU MAHTO 3401007006WL066695 PALTU MAHTO 00177 IOBA0003152 27 27 Processed 29/09/2023 S10634392 PALTU MAHTO INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-006-002/369
(DUMARDAG) 		3401007006NRG24Z270920231135748 28/09/2023 SUGAN DEVI 3401007006WL066695 SUGAN DEVI 00177 IOBA0003152 27 27 Processed 29/09/2023 S10634392 SUGAN DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-006-002/431
(DUMARDAG) 		3401007006NRG24Z270920231135735 28/09/2023 SUDHA DEVI 3401007006WL066691 SUDHA DEVI 00177 IOBA0003152 54 54 Processed 29/09/2023 S10634392 SUDHA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
7 KANKE JH-01-007-006-002/396
(DUMARDAG) 		3401007006NRG24Z270920231135741 28/09/2023 KUNJ BIHARI 3401007006WL066693 KUNJ BIHARI 00415 SBIN0005991 54 54 Processed 29/09/2023 S10634392 KUNJ BIHARI UNION BANK OF INDIA(508500)
SubTotal 54 54
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007006_280923APB_FTO_594556 Indian Overseas Bank IOBA0000783 NEORI 54
2 KANKE JH3401007006_280923APB_FTO_594556 Indian Overseas Bank IOBA0003152 DUMARDAGA 162
3 KANKE JH3401007006_280923APB_FTO_594556 State Bank of India SBIN0005991 DIPATOLI, RANCHI 54

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