Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:02:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_181223FTO_829645
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-01-007-021-005/40
(KOKDORO) 		3401007000NRG24Z151220231478651 18/12/2023 BANDHNA MUNDA 3401007WL088803 BANDHNA MUNDA 00048 BKID0004946 27 27 Processed 18/12/2023 S48049546 BANDHNA MUNDA ()
SubTotal 27 27
2 KANKE JH-01-007-021-001/331
(KOKDORO) 		3401007000NRG24Z151220231478646 18/12/2023 MRS JASODA DEVI 3401007WL088803 MRS JASODA DEVI 00354 PUNB0776700 135 135 Processed 18/12/2023 S48049546 MRS JASODA DEVI ()
3 KANKE JH-01-007-021-004/106
(KOKDORO) 		3401007000NRG24Z151220231478662 18/12/2023 SMT SUMATI DEVI 3401007WL088805 SMT SUMATI DEVI 00354 PUNB0776700 54 54 Processed 18/12/2023 S48049546 SMT SUMATI DEVI ()
4 KANKE JH-01-007-021-004/473
(KOKDORO) 		3401007000NRG24Z151220231478664 18/12/2023 MR HIMANSHU PAHAN 3401007WL088805 MR HIMANSHU PAHAN 00354 PUNB0776700 54 54 Processed 18/12/2023 S48049546 MR HIMANSHU PAHAN ()
5 KANKE JH-01-007-021-004/473
(KOKDORO) 		3401007000NRG24Z151220231478665 18/12/2023 MS PRITI TAMRA 3401007WL088805 MS PRITI TAMRA 00354 PUNB0776700 54 54 Processed 18/12/2023 S48049546 MS PRITI TAMRA ()
SubTotal 297 297
6 KANKE JH-01-007-021-004/314
(KOKDORO) 		3401007000NRG24Z151220231478663 18/12/2023 SHEKHA DEVI 3401007WL088805 SHEKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/12/2023 S48049546 SHEKHA DEVI ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_181223FTO_829645 BANK OF INDIA BKID0004946 PITHORIA 27
2 KANKE JH3401007021_181223FTO_829645 Punjab National Bank PUNB0776700 BUKRU, RANCHI 297
3 KANKE JH3401007021_181223FTO_829645 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 162

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