Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:39:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_010424APB_FTO_269
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-01-007-034-002/136
(ULATU) 		3401007000NRG24Z310320241926623 01/04/2024 RENGTI DEVI 3401007WL118375 RENGTI DEVI 00177 IOBA0003468 135 135 Processed 02/04/2024 S98404176 RENGTI DEVI INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-034-002/136
(ULATU) 		3401007000NRG24Z310320241926624 01/04/2024 RENGTI DEVI 3401007WL118375 RENGTI DEVI 00177 IOBA0003468 27 27 Processed 02/04/2024 S98404176 RENGTI DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-034-002/289
(ULATU) 		3401007000NRG24Z310320241926625 01/04/2024 AKASH MAHTO 3401007WL118375 AKASH MAHTO 00177 IOBA0003468 27 27 Processed 02/04/2024 S98404176 AKASH MAHTO INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-034-002/289
(ULATU) 		3401007000NRG24Z310320241926627 01/04/2024 AKASH MAHTO 3401007WL118375 AKASH MAHTO 00177 IOBA0003468 135 135 Processed 02/04/2024 S98404176 AKASH MAHTO INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-034-002/289
(ULATU) 		3401007000NRG24Z310320241926628 01/04/2024 RIMA KUMARI 3401007WL118375 RIMA KUMARI 00177 IOBA0003468 135 135 Processed 02/04/2024 S98404176 RIMA KUMARI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-034-002/289
(ULATU) 		3401007000NRG24Z310320241926626 01/04/2024 RIMA KUMARI 3401007WL118375 RIMA KUMARI 00177 IOBA0003468 27 27 Processed 02/04/2024 S98404176 RIMA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
7 KANKE JH-01-007-029-004/552
(SATAKNADU) 		3401007000NRG24Z310320241926611 01/04/2024 BALKU MUNDA 3401007WL118374 BALKU MUNDA 00354 PUNB0776600 27 27 Processed 02/04/2024 S98404176 BALKU MUNDA S/O SONARAM MUNDA PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-029-004/552
(SATAKNADU) 		3401007000NRG24Z310320241926612 01/04/2024 BALKU MUNDA 3401007WL118374 BALKU MUNDA 00354 PUNB0776600 135 135 Processed 02/04/2024 S98404176 BALKU MUNDA S/O SONARAM MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
9 KANKE JH-01-007-003-001/93
(BOREYA) 		3401007000NRG24Z310320241926621 01/04/2024 SONI DEVI 3401007WL118375 SONI DEVI 00695 SBIN0RRVCGB 27 27 Processed 02/04/2024 S98404176 SONI DEVI BANK OF INDIA(508505)
10 KANKE JH-01-007-003-001/93
(BOREYA) 		3401007000NRG24Z310320241926622 01/04/2024 SONI DEVI 3401007WL118375 SONI DEVI 00695 SBIN0RRVCGB 135 135 Processed 02/04/2024 S98404176 SONI DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_010424APB_FTO_269 Indian Overseas Bank IOBA0003468 HUNDUR 486
2 KANKE JH3401007029_010424APB_FTO_269 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 162
3 KANKE JH3401007029_010424APB_FTO_269 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 162

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