Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:56:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_130623FTO_229138
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-01-007-035-001/22
(UPERKONKI) 		3401007000NRG24130620230432943 13/06/2023 BISHUN BHOGTA 3401007WL023762 BISHUN BHOGTA 00048 BKID0004946 228 228 Processed 17/06/2023 2618190851 BISHUN BHOGTA ()
2 KANKE JH-01-007-035-003/188
(UPERKONKI) 		3401007035NRG24130620230432938 13/06/2023 MUKESH MAHTO 3401007035WL023761 MUKESH MAHTO 00048 BKID0004946 228 228 Processed 17/06/2023 2618190852 MUKESH MAHTO ()
3 KANKE JH-01-007-035-006/87
(UPERKONKI) 		3401007000NRG24130620230432929 13/06/2023 SALEHA KHATUN 3401007WL023760 SALEHA KHATUN 00048 BKID0004946 228 228 Processed 17/06/2023 2618190853 SALEHA KHATUN ()
SubTotal 684 684
4 KANKE JH-01-007-035-002/37
(UPERKONKI) 		3401007000NRG24130620230432843 13/06/2023 CHARIYA DEVI 3401007WL023754 CHARIYA DEVI 00078 CNRB0003377 684 684 Processed 17/06/2023 2618190854 CHARIYA DEVI ()
SubTotal 684 684
5 KANKE JH-01-007-035-002/90
(UPERKONKI) 		3401007000NRG24130620230432834 13/06/2023 MRS SEEMA LINDA 3401007WL023753 MRS SEEMA LINDA 00349 PSIB0021518 684 684 Processed 17/06/2023 2618190855 MRS SEEMA LINDA ()
6 KANKE JH-01-007-035-003/121
(UPERKONKI) 		3401007035NRG24130620230432819 13/06/2023 FHULMANI TIRKI 3401007035WL023748 FHULMANI TIRKI 00349 PSIB0021518 684 684 Processed 17/06/2023 2618190856 FHULMANI TIRKI ()
SubTotal 1368 1368
7 KANKE JH-01-007-035-003/429
(UPERKONKI) 		3401007035NRG24130620230432820 13/06/2023 NARESH ORAON 3401007035WL023748 NARESH ORAON 00415 SBIN0011816 684 684 Processed 17/06/2023 2618190857 MR NARESH ORAON ()
SubTotal 684 684
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007035_130623FTO_229138 BANK OF INDIA BKID0004946 PITHORIA 684
2 KANKE JH3401007035_130623FTO_229138 Canara Bank CNRB0003377 PITHORIA 684
3 KANKE JH3401007035_130623FTO_229138 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1368
4 KANKE JH3401007035_130623FTO_229138 State Bank of India SBIN0011816 KANKE BLOCK 684

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