Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:00:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_310324APB_FTO_1031769
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-01-007-019-003/12
(KEDAL) 		3401007000NRG24310320241926043 31/03/2024 KOSHILA DEVI 3401007WL118332 KOSHILA DEVI 00177 IOBA0000783 228 228 Processed 19/04/2024 3102894294 KOSHIL DEVI INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-019-003/12
(KEDAL) 		3401007000NRG24310320241926044 31/03/2024 SONI KUMARI 3401007WL118332 SONI KUMARI 00177 IOBA0000783 228 228 Processed 19/04/2024 3102894293 SONI KUMARI PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-019-003/90
(KEDAL) 		3401007000NRG24310320241926045 31/03/2024 SALO DEVI 3401007WL118332 SALO DEVI 00177 IOBA0000783 228 228 Processed 19/04/2024 3102894292 SALO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 684 684
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_310324APB_FTO_1031769 Indian Overseas Bank IOBA0000783 NEORI 684

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