Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:48:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_130723APB_FTO_339557
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-01-007-034-005/147
(ULATU) 		3401007000NRG24Z130720230674225 13/07/2023 PAPPU ANSARI 3401007WL036953 PAPPU ANSARI 00177 IOBA0003468 135 135 Processed 22/07/2023 S20135574 Mr. PAPPU ANSARI VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-034-005/147
(ULATU) 		3401007000NRG24Z130720230674226 13/07/2023 SALMA KHATUN 3401007WL036953 SALMA KHATUN 00177 IOBA0003468 135 135 Processed 22/07/2023 S20135574 SALMA KHATUN INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-034-005/461
(ULATU) 		3401007000NRG24Z130720230674227 13/07/2023 SAKIB ANSARI 3401007WL036953 SAKIB ANSARI 00177 IOBA0003468 135 135 Processed 22/07/2023 S20135574 SAKIB ANSARI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-034-005/470
(ULATU) 		3401007000NRG24Z130720230674228 13/07/2023 SABBA NAJ 3401007WL036953 SABBA NAJ 00177 IOBA0003468 135 135 Processed 22/07/2023 S20135574 SABBA NAJ INDIAN OVERSEAS BANK(508541)
SubTotal 540 540
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_130723APB_FTO_339557 Indian Overseas Bank IOBA0003468 HUNDUR 540

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