Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:00:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_230823APB_FTO_470677
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-01-007-004-001/149
(CHANDWE) 		3401007000NRG24230820230941955 23/08/2023 SUGIYA DEVI 3401007WL053836 SUGIYA DEVI 00045 BARB0VJDUBL 228 228 Processed 22/09/2023 5810891767 SUGIYA DEVI BANK OF BARODA(606985)
SubTotal 228 228
2 KANKE JH-01-007-004-001/237
(CHANDWE) 		3401007000NRG24230820230941956 23/08/2023 RAJU MUNDA 3401007WL053836 RAJU MUNDA 00048 BKID0005903 228 228 Processed 22/09/2023 5810891766 RAJU MUNDA BANK OF INDIA(508505)
SubTotal 228 228
3 KANKE JH-01-007-004-001/301
(CHANDWE) 		3401007004NRG24230820230942374 23/08/2023 TABREJ ALAM 3401007004WL053867 TABREJ ALAM 00177 IOBA0003468 228 228 Processed 22/09/2023 5810891765 TABREJ ALAM INDIAN OVERSEAS BANK(508541)
SubTotal 228 228
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_230823APB_FTO_470677 Bank of Baroda BARB0VJDUBL Dubliya 228
2 KANKE JH3401007004_230823APB_FTO_470677 BANK OF INDIA BKID0005903 NEORI 228
3 KANKE JH3401007004_230823APB_FTO_470677 Indian Overseas Bank IOBA0003468 HUNDUR 228

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