Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:26:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_150323FTO_704139
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-01-007-022-004/375
(MALSIRING) 		3401007000NRG23140320231964773 15/03/2023 MRS SUNITA DEVI 3401007WL110616 MRS SUNITA DEVI 00045 BARB0RATUCH 1260 1260 Processed 24/03/2023 0062071096 MRS SUNITA DEVI ()
SubTotal 1260 1260
2 KANKE JH-01-007-022-005/633
(MALSIRING) 		3401007000NRG23140320231964775 15/03/2023 BIROJ ORAON 3401007WL110616 BIROJ ORAON 00078 CNRB0004623 1260 1260 Rejected 24/03/2023 0062071097 Account closed
3 KANKE JH-01-007-022-005/633
(MALSIRING) 		3401007000NRG23140320231964774 15/03/2023 SANGITA DEVI 3401007WL110616 SANGITA DEVI 00078 CNRB0004623 1260 1260 Processed 24/03/2023 0062071098 SANGITA DEVI ()
SubTotal 2520 2520
4 KANKE JH-01-007-022-004/375
(MALSIRING) 		3401007000NRG23140320231964772 15/03/2023 SURESH ORAON 3401007WL110616 SURESH ORAON 00176 IDIB000R638 1260 1260 Processed 24/03/2023 0062071099 SURESH ORAON ()
SubTotal 1260 1260
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_150323FTO_704139 Bank of Baroda BARB0RATUCH Ratu 1260
2 KANKE JH3401007022_150323FTO_704139 Canara Bank CNRB0004623 Malsiring 2520
3 KANKE JH3401007022_150323FTO_704139 Indian Bank IDIB000R638 Ranipas 1260

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