Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:23:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_021222FTO_467405
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-01-007-019-003/375
(KEDAL) 		3401007019NRG23Z011220221437231 02/12/2022 LALITA DEVI 3401007019WL069629 LALITA DEVI 00048 BKID0004916 54 54 Processed 03/12/2022 S31034439 LALITA DEVI ()
SubTotal 54 54
2 KANKE JH-01-007-019-002/199
(KEDAL) 		3401007019NRG23Z011220221437238 02/12/2022 RUKMANI DEVI 3401007019WL069630 RUKMANI DEVI 00177 IOBA0000783 162 162 Processed 03/12/2022 S31034439 RUKMANI DEVI ()
3 KANKE JH-01-007-019-002/487
(KEDAL) 		3401007000NRG23Z011220221440295 02/12/2022 ROSHNI KUMARI 3401007WL069854 ROSHNI KUMARI 00177 IOBA0000783 81 81 Processed 03/12/2022 S31034439 ROSHNI KUMARI ()
4 KANKE JH-01-007-019-003/252
(KEDAL) 		3401007019NRG23Z011220221437229 02/12/2022 JALESH PAHAN 3401007019WL069629 JALESH PAHAN 00177 IOBA0000783 54 54 Processed 03/12/2022 S31034439 JALESH PAHAN ()
5 KANKE JH-01-007-019-003/81
(KEDAL) 		3401007019NRG23Z011220221437233 02/12/2022 MANJU DEVI 3401007019WL069629 MANJU DEVI 00177 IOBA0000783 54 54 Processed 03/12/2022 S31034439 MANJU DEVI ()
SubTotal 351 351
6 KANKE JH-01-007-019-002/183
(KEDAL) 		3401007019NRG23Z011220221437237 02/12/2022 RITA DEVI 3401007019WL069630 RITA DEVI 00177 IOBA0003152 162 162 Processed 03/12/2022 S31034439 RITA DEVI ()
7 KANKE JH-01-007-019-002/73
(KEDAL) 		3401007019NRG23Z011220221437228 02/12/2022 LALKESHWAR MAHATO 3401007019WL069629 LALKESHWAR MAHATO 00177 IOBA0003152 54 54 Processed 03/12/2022 S31034439 LALKESHWAR MAHATO ()
SubTotal 216 216
8 KANKE JH-01-007-019-002/483
(KEDAL) 		3401007000NRG23Z011220221440294 02/12/2022 SABITA DEVI 3401007WL069854 SABITA DEVI 00177 IOBA0003468 81 81 Processed 03/12/2022 S31034439 SABITA DEVI ()
SubTotal 81 81
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 JH3401007019_021222FTO_467405 BANK OF INDIA BKID0004916 ORMANJHI 54
2 KANKE JH3401007019_021222FTO_467405 Indian Overseas Bank IOBA0000783 NEORI 351
3 KANKE JH3401007019_021222FTO_467405 Indian Overseas Bank IOBA0003152 DUMARDAGA 216
4 KANKE JH3401007019_021222FTO_467405 Indian Overseas Bank IOBA0003468 HUNDUR 81

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