Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:12:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_261223APB_FTO_850362
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) 		3401007034NRG24221220231497684 26/12/2023 SUMAN DEVI 3401007034WL090090 SUMAN DEVI 00045 BARB0VJDUBL 684 684 Processed 13/03/2024 1738083879 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-034-004/445
(ULATU) 		3401007034NRG24221220231497692 26/12/2023 MRS ANITA DEVI 3401007034WL090094 MRS ANITA DEVI 00045 BARB0VJDUBL 684 684 Processed 13/03/2024 1738083880 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
3 KANKE JH-01-007-034-004/131
(ULATU) 		3401007034NRG24221220231497696 26/12/2023 BUNCHI DEVI 3401007034WL090096 BUNCHI DEVI 00177 IOBA0003468 684 684 Processed 13/03/2024 1738083877 Mrs. BUNCHI DEVI VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-034-004/161
(ULATU) 		3401007034NRG24221220231497694 26/12/2023 BABITA DEVI 3401007034WL090095 BABITA DEVI 00177 IOBA0003468 684 684 Processed 13/03/2024 1738083878 BABITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_261223APB_FTO_850362 Bank of Baroda BARB0VJDUBL Dubliya 1368
2 KANKE JH3401007034_261223APB_FTO_850362 Indian Overseas Bank IOBA0003468 HUNDUR 1368

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