Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:26:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_181223APB_FTO_829706
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-01-007-034-001/354
(ULATU) 		3401007034NRG24161220231479280 18/12/2023 SUMAN DEVI 3401007034WL088859 SUMAN DEVI 00045 BARB0VJDUBL 684 684 Processed 13/03/2024 1741507229 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
2 KANKE JH-01-007-034-004/131
(ULATU) 		3401007034NRG24161220231479290 18/12/2023 BUNCHI DEVI 3401007034WL088864 BUNCHI DEVI 00177 IOBA0003468 684 684 Processed 13/03/2024 1741507227 Mrs. BUNCHI DEVI VANANCHAL GRAMIN BANK(607210)
3 KANKE JH-01-007-034-004/161
(ULATU) 		3401007034NRG24161220231479286 18/12/2023 BABITA DEVI 3401007034WL088862 BABITA DEVI 00177 IOBA0003468 684 684 Processed 13/03/2024 1741507228 BABITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_181223APB_FTO_829706 Bank of Baroda BARB0VJDUBL Dubliya 684
2 KANKE JH3401007034_181223APB_FTO_829706 Indian Overseas Bank IOBA0003468 HUNDUR 1368

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