Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:40:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_190922FTO_272346
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-01-007-013-004/1
(JAIPUR) 		3401007000NRG23Z190920221062214 19/09/2022 SOMRA MUNDA 3401007WL043125 SOMRA MUNDA 00048 BKID0004964 54 54 Processed 20/09/2022 S21890624 SOMRA MUNDA ()
2 KANKE JH-01-007-013-004/1
(JAIPUR) 		3401007000NRG23Z190920221062212 19/09/2022 SOMRA MUNDA 3401007WL043125 SOMRA MUNDA 00048 BKID0004964 54 54 Processed 20/09/2022 S21890624 SOMRA MUNDA ()
SubTotal 108 108
3 KANKE JH-01-007-013-002/201
(JAIPUR) 		3401007000NRG23Z190920221062210 19/09/2022 SAIRUN KHATUN 3401007WL043125 SAIRUN KHATUN 00089 CBIN0283072 162 162 Processed 20/09/2022 S21572812 SAIRUN KHATUN ()
4 KANKE JH-01-007-013-002/201
(JAIPUR) 		3401007000NRG23Z190920221062211 19/09/2022 SAIRUN KHATUN 3401007WL043125 SAIRUN KHATUN 00089 CBIN0283072 162 162 Processed 20/09/2022 S21572812 SAIRUN KHATUN ()
SubTotal 324 324
5 KANKE JH-01-007-013-004/1
(JAIPUR) 		3401007000NRG23Z190920221062215 19/09/2022 SONIYA DEVI 3401007WL043125 SONIYA DEVI 00354 PUNB0760900 54 54 Processed 20/09/2022 S21572812 SONIYA DEVI ()
6 KANKE JH-01-007-013-004/1
(JAIPUR) 		3401007000NRG23Z190920221062213 19/09/2022 SONIYA DEVI 3401007WL043125 SONIYA DEVI 00354 PUNB0760900 54 54 Processed 20/09/2022 S21572812 SONIYA DEVI ()
7 KANKE JH-01-007-013-005/343
(JAIPUR) 		3401007000NRG23Z190920221062216 19/09/2022 Sanju Devi 3401007WL043125 Sanju Devi 00354 PUNB0760900 27 27 Processed 20/09/2022 S21572812 Sanju Devi ()
8 KANKE JH-01-007-013-005/343
(JAIPUR) 		3401007000NRG23Z190920221062217 19/09/2022 Sanju Devi 3401007WL043125 Sanju Devi 00354 PUNB0760900 27 27 Processed 20/09/2022 S21572812 Sanju Devi ()
SubTotal 162 162
9 KANKE JH-01-007-013-002/10
(JAIPUR) 		3401007000NRG23Z190920221062208 19/09/2022 MUKUL GARI 3401007WL043125 MUKUL GARI 00415 SBIN0016090 162 162 Processed 20/09/2022 S21572812 MUKUL GARI ()
10 KANKE JH-01-007-013-002/10
(JAIPUR) 		3401007000NRG23Z190920221062209 19/09/2022 MUKUL GARI 3401007WL043125 MUKUL GARI 00415 SBIN0016090 162 162 Processed 20/09/2022 S21572812 MUKUL GARI ()
SubTotal 324 324
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_190922FTO_272346 BANK OF INDIA BKID0004964 KANKE ROAD 108
2 KANKE JH3401007013_190922FTO_272346 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 324
3 KANKE JH3401007013_190922FTO_272346 Punjab National Bank PUNB0760900 KANKE ROAD RANCHI 162
4 KANKE JH3401007013_190922FTO_272346 State Bank of India SBIN0016090 SP PER BKG KANKE ROAD BRANCH 324

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