Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:28:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007020_011122FTO_390840
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-01-007-020-001/91
(KHATANGA) 		3401007020NRG23011120221285606 01/11/2022 HARICHAND MUNDA 3401007020WL059016 HARICHAND MUNDA 00048 BKID0004907 210 210 Processed 05/11/2022 6165632233 HARICHAND MUNDA ()
SubTotal 210 210
2 KANKE JH-01-007-020-001/344
(KHATANGA) 		3401007020NRG23011120221285604 01/11/2022 SUNITA DEVI 3401007020WL059015 SUNITA DEVI 00176 IDIB000S781 1260 1260 Rejected 07/11/2022 6165632234 No Such Account
SubTotal 1260 1260
3 KANKE JH-01-007-020-001/353
(KHATANGA) 		3401007020NRG23011120221285612 01/11/2022 REKHA DEVI 3401007020WL059019 REKHA DEVI 00177 IOBA0000783 210 210 Processed 05/11/2022 6165632235 REKHA DEVI ()
SubTotal 210 210
4 KANKE JH-01-007-020-001/265
(KHATANGA) 		3401007020NRG23011120221285614 01/11/2022 SABITA DEVI 3401007020WL059020 SABITA DEVI 00177 IOBA0003321 210 210 Processed 05/11/2022 6165632237 SABITA DEVI ()
5 KANKE JH-01-007-020-002/356
(KHATANGA) 		3401007020NRG23011120221285626 01/11/2022 SOMARI DEVI 3401007020WL059025 SOMARI DEVI 00177 IOBA0003321 1260 1260 Processed 05/11/2022 6165632238 SOMARI DEVI ()
6 KANKE JH-01-007-020-003/347
(KHATANGA) 		3401007020NRG23011120221285616 01/11/2022 RATHO DEVI 3401007020WL059021 RATHO DEVI 00177 IOBA0003321 1260 1260 Processed 05/11/2022 6165632236 RATHO DEVI ()
SubTotal 2730 2730
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_011122FTO_390840 BANK OF INDIA BKID0004907 BOOTYMORE 210
2 KANKE JH3401007020_011122FTO_390840 Indian Bank IDIB000S781 Shukuruhutu 1260
3 KANKE JH3401007020_011122FTO_390840 Indian Overseas Bank IOBA0000783 NEORI 210
4 KANKE JH3401007020_011122FTO_390840 Indian Overseas Bank IOBA0003321 Lalgunj 2730

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