Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_060124APB_FTO_875845
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-01-007-019-003/29
(KEDAL) 		3401007019NRG24Z030120241537122 06/01/2024 RITA DEVI 3401007019WL092721 RITA DEVI 00177 IOBA0000783 27 27 Rejected 07/01/2024 S79219989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 27 27
2 KANKE JH-01-007-019-003/148
(KEDAL) 		3401007019NRG24Z030120241537038 06/01/2024 PARIJA NISHA 3401007019WL092712 PARIJA NISHA 00177 IOBA0003152 162 162 Processed 07/01/2024 S79219989 PARIJA NISHA BANK OF INDIA(508505)
SubTotal 162 162
3 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007019NRG24Z030120241537123 06/01/2024 MR MOHIT MOHTO 3401007019WL092721 MR MOHIT MOHTO 00415 SBIN0015933 27 27 Processed 07/01/2024 S79219989 MOHIT MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_060124APB_FTO_875845 Indian Overseas Bank IOBA0000783 NEORI 27
2 KANKE JH3401007019_060124APB_FTO_875845 Indian Overseas Bank IOBA0003152 DUMARDAGA 162
3 KANKE JH3401007019_060124APB_FTO_875845 State Bank of India SBIN0015933 NEORI 27

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