Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:20:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_220922FTO_283265
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-01-007-019-003/21
(KEDAL) 		3401007000NRG23220920221081054 22/09/2022 SAHIL KUMAR MAHTO 3401007WL044433 SAHIL KUMAR MAHTO 00048 BKID0004907 420 420 Processed 27/09/2022 4994212763 SAHIL KUMAR MAHTO ()
SubTotal 420 420
2 KANKE JH-01-007-019-003/437
(KEDAL) 		3401007000NRG23220920221081044 22/09/2022 SEEMA DEVI 3401007WL044432 SEEMA DEVI 00048 BKID0005903 420 420 Processed 27/09/2022 4994212765 SEEMA DEVI ()
3 KANKE JH-01-007-019-003/72
(KEDAL) 		3401007000NRG23220920221081045 22/09/2022 SHIVRANJAN LOHRA 3401007WL044432 SHIVRANJAN LOHRA 00048 BKID0005903 1260 1260 Processed 27/09/2022 4994212764 SHIVRANJAN LOHRA ()
SubTotal 1680 1680
4 KANKE JH-01-007-019-003/373
(KEDAL) 		3401007000NRG23220920221081056 22/09/2022 SARITA DEVI 3401007WL044433 SARITA DEVI 00177 IOBA0000783 420 420 Processed 27/09/2022 4994212767 SARITA DEVI ()
5 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007000NRG23220920221081037 22/09/2022 KANSO DEVI 3401007WL044430 KANSO DEVI 00177 IOBA0000783 420 420 Processed 27/09/2022 4994212766 KANSO DEVI ()
6 KANKE JH-01-007-019-003/81
(KEDAL) 		3401007000NRG23220920221081046 22/09/2022 MANJU DEVI 3401007WL044432 MANJU DEVI 00177 IOBA0000783 630 630 Processed 27/09/2022 4994212768 MANJU DEVI ()
SubTotal 1470 1470
7 KANKE JH-01-007-019-002/184
(KEDAL) 		3401007000NRG23220920221081041 22/09/2022 MANJARIYA DEVI 3401007WL044432 MANJARIYA DEVI 00177 IOBA0003152 630 630 Processed 27/09/2022 4994212769 MANJARIYA DEVI ()
SubTotal 630 630
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_220922FTO_283265 BANK OF INDIA BKID0004907 BOOTYMORE 420
2 KANKE JH3401007019_220922FTO_283265 BANK OF INDIA BKID0005903 NEORI 1680
3 KANKE JH3401007019_220922FTO_283265 Indian Overseas Bank IOBA0000783 NEORI 1470
4 KANKE JH3401007019_220922FTO_283265 Indian Overseas Bank IOBA0003152 DUMARDAGA 630

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