Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:39:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007006_190423APB_FTO_35718
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-01-007-006-002/709
(DUMARDAG) 		3401007000NRG24Z180420230045679 19/04/2023 CHAITI DEVI 3401007WL002493 CHAITI DEVI 00048 BKID0005903 81 81 Processed 20/04/2023 S70710218 CHAITI DEVI BANK OF INDIA(508505)
SubTotal 81 81
2 KANKE JH-01-007-006-002/17
(DUMARDAG) 		3401007000NRG24Z180420230045677 19/04/2023 LAKSHMI DEVI 3401007WL002493 LAKSHMI DEVI 00177 IOBA0000783 81 81 Processed 20/04/2023 S70710218 LAKSHMI DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-006-002/662
(DUMARDAG) 		3401007000NRG24Z180420230045678 19/04/2023 KALAWATI DEVI 3401007WL002493 KALAWATI DEVI 00177 IOBA0000783 81 81 Processed 20/04/2023 S70710218 KALAWATI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
4 KANKE JH-01-007-006-002/848
(DUMARDAG) 		3401007000NRG24Z180420230045680 19/04/2023 Pushan devi 3401007WL002493 Pushan devi 00177 IOBA0003152 81 81 Processed 20/04/2023 S70710218 PUSAN DEVI BANK OF INDIA(508505)
SubTotal 81 81
5 KANKE JH-01-007-006-002/148
(DUMARDAG) 		3401007000NRG24Z180420230045676 19/04/2023 SUDAMA KUMAR SAHU 3401007WL002493 SUDAMA KUMAR SAHU 00468 UBIN0558745 162 162 Processed 20/04/2023 S70710218 SUDAMA KUMAR SAHU UNION BANK OF INDIA(508500)
SubTotal 162 162
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 JH3401007006_190423APB_FTO_35718 BANK OF INDIA BKID0005903 NEORI 81
2 KANKE JH3401007006_190423APB_FTO_35718 Indian Overseas Bank IOBA0000783 NEORI 162
3 KANKE JH3401007006_190423APB_FTO_35718 Indian Overseas Bank IOBA0003152 DUMARDAGA 81
4 KANKE JH3401007006_190423APB_FTO_35718 Union Bank of India UBIN0558745 DEEPATOLI 162

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