Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:00:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007027_091023APB_FTO_631455
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-01-007-027-001/365
(PITHORIA) 		3401007000NRG24Z091020231196352 09/10/2023 AKASH MUNDA 3401007WL070492 AKASH MUNDA 00048 BKID0004946 81 81 Processed 10/10/2023 S53707866 AAKASH MUNDA S/O RAMKISHOR MUNDA BANK OF INDIA(508505)
2 KANKE JH-01-007-027-001/470
(PITHORIA) 		3401007027NRG24Z091020231196337 09/10/2023 RAJA KUMAR 3401007027WL070489 RAJA KUMAR 00048 BKID0004946 24 24 Processed 10/10/2023 S53707866 RAJA KUMAR S/O SUKRA ORAON BANK OF INDIA(508505)
3 KANKE JH-01-007-027-001/692
(PITHORIA) 		3401007027NRG24Z091020231196338 09/10/2023 LAXMAN MUNDA 3401007027WL070489 LAXMAN MUNDA 00048 BKID0004946 24 24 Processed 10/10/2023 S53707866 LAXMAN MUNDA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 129 129
4 KANKE JH-01-007-027-001/195
(PITHORIA) 		3401007000NRG24Z091020231196351 09/10/2023 SUKARAMANI DEVI 3401007WL070492 SUKARAMANI DEVI 00078 CNRB0003377 135 135 Processed 10/10/2023 S53707866 SUKARMANI DEVI CANARA BANK(508532)
5 KANKE JH-01-007-027-001/450
(PITHORIA) 		3401007000NRG24Z091020231196353 09/10/2023 CHHOTU GOPE 3401007WL070492 CHHOTU GOPE 00078 CNRB0003377 135 135 Processed 10/10/2023 S53707866 CHHOTU GOP CANARA BANK(508532)
6 KANKE JH-01-007-027-001/670
(PITHORIA) 		3401007000NRG24Z091020231196354 09/10/2023 SANDEEP MUNDA 3401007WL070492 SANDEEP MUNDA 00078 CNRB0003377 135 135 Processed 10/10/2023 S53707866 SANDIP MUNDA S/O LATE MAHAVIR MUNDA BANK OF INDIA(508505)
SubTotal 405 405
7 KANKE JH-01-007-027-001/36
(PITHORIA) 		3401007027NRG24Z091020231196336 09/10/2023 SEEMA DEVI 3401007027WL070489 SEEMA DEVI 00197 BKID0JHARGB 24 24 Processed 10/10/2023 S53707866 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 24 24
Total 558 558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_091023APB_FTO_631455 BANK OF INDIA BKID0004946 PITHORIA 129
2 KANKE JH3401007027_091023APB_FTO_631455 Canara Bank CNRB0003377 PITHORIA 405
3 KANKE JH3401007027_091023APB_FTO_631455 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 24

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