Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:07:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_060822APB_FTO_151921
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-01-007-034-003/99
(ULATU) 		3401007000NRG23060820220825030 06/08/2022 SUDAMA ORAON 3401007WL029928 SUDAMA ORAON 00078 CNRB0003377 1260 1260 Processed 13/08/2022 3917707412 SUDAMA ORAON IDBI BANK(607095)
SubTotal 1260 1260
2 KANKE JH-01-007-034-002/277
(ULATU) 		3401007000NRG23060820220825002 06/08/2022 SEEMA DEVI 3401007WL029927 SEEMA DEVI 00177 IOBA0003468 1260 1260 Processed 14/08/2022 3917707414 SEEMA DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-034-003/99
(ULATU) 		3401007000NRG23060820220825029 06/08/2022 TETRI DEVI 3401007WL029928 TETRI DEVI 00177 IOBA0003468 1260 1260 Processed 14/08/2022 3917707415 TETRI DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-034-005/54
(ULATU) 		3401007000NRG23060820220825007 06/08/2022 SOMARI DEVI 3401007WL029927 SOMARI DEVI 00177 IOBA0003468 1260 1260 Processed 14/08/2022 3917707416 SOMARI DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-034-005/54
(ULATU) 		3401007000NRG23060820220825008 06/08/2022 VIKRAM MUNDA 3401007WL029927 VIKRAM MUNDA 00177 IOBA0003468 1260 1260 Processed 13/08/2022 3917707413 VIKRAM MUNDA UNION BANK OF INDIA(508500)
SubTotal 5040 5040
6 KANKE JH-01-007-034-005/54
(ULATU) 		3401007000NRG23060820220825009 06/08/2022 ANITA KUMARI 3401007WL029927 ANITA KUMARI 00354 PUNB0948100 1260 1260 Processed 13/08/2022 3917707417 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
7 KANKE JH-01-007-034-002/47
(ULATU) 		3401007000NRG23060820220825025 06/08/2022 GANGA ORAON 3401007WL029928 GANGA ORAON 00415 SBIN0011816 1260 1260 Processed 13/08/2022 3917707411 MR GANGA ORAON STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_060822APB_FTO_151921 Canara Bank CNRB0003377 PITHORIA 1260
2 KANKE JH3401007034_060822APB_FTO_151921 Indian Overseas Bank IOBA0003468 HUNDUR 5040
3 KANKE JH3401007034_060822APB_FTO_151921 Punjab National Bank PUNB0948100 Sidrawl Ranchi 1260
4 KANKE JH3401007034_060822APB_FTO_151921 State Bank of India SBIN0011816 KANKE BLOCK 1260

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