Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:39:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_141122APB_FTO_426855
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-01-007-005-001/237
(CHUTU) 		3401007000NRG23Z141120221349170 14/11/2022 MANA DEVI 3401007WL063385 MANA DEVI 00177 IOBA0000783 162 162 Processed 15/11/2022 S35194910 MANA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
2 KANKE JH-01-007-005-002/74
(CHUTU) 		3401007000NRG23Z141120221349176 14/11/2022 RAMCHENDRA MUNDA 3401007WL063385 RAMCHENDRA MUNDA 00197 BKID0JHARGB 162 162 Processed 15/11/2022 S35194910 Mr. RAMCHANDRA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 KANKE JH-01-007-005-002/16
(CHUTU) 		3401007000NRG23Z141120221349171 14/11/2022 SHYAM MUNDA 3401007WL063385 SHYAM MUNDA 00695 SBIN0RRVCGB 108 108 Processed 15/11/2022 S35194910 Mr. SHYAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_141122APB_FTO_426855 Indian Overseas Bank IOBA0000783 NEORI 162
2 KANKE JH3401007005_141122APB_FTO_426855 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 162
3 KANKE JH3401007005_141122APB_FTO_426855 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 108

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