Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:24:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_210423FTO_46466
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-01-007-035-003/127
(UPERKONKI) 		3401007035NRG24200420230060152 21/04/2023 HERALAL MAHTO 3401007035WL003202 HERALAL MAHTO 00048 BKID0004946 1140 1140 Processed 12/05/2023 1478709943 HERALAL MAHTO ()
2 KANKE JH-01-007-035-003/171
(UPERKONKI) 		3401007035NRG24200420230060115 21/04/2023 DHURTI DEVI 3401007035WL003197 DHURTI DEVI 00048 BKID0004946 684 684 Processed 12/05/2023 1478709945 DHURTI DEVI ()
3 KANKE JH-01-007-035-004/134
(UPERKONKI) 		3401007000NRG24200420230060679 21/04/2023 PARWATI DEVI 3401007WL003227 PARWATI DEVI 00048 BKID0004946 1140 1140 Processed 12/05/2023 1478709946 PARWATI DEVI ()
4 KANKE JH-01-007-035-006/61
(UPERKONKI) 		3401007035NRG24200420230060304 21/04/2023 HALIMA KHATOON 3401007035WL003214 HALIMA KHATOON 00048 BKID0004946 1140 1140 Processed 12/05/2023 1478709944 HALIMA KHATOON ()
SubTotal 4104 4104
5 KANKE JH-01-007-035-001/129
(UPERKONKI) 		3401007000NRG24200420230060637 21/04/2023 KITIYA DEVI 3401007WL003225 KITIYA DEVI 00078 CNRB0003377 912 912 Processed 12/05/2023 1478709948 KITIYA DEVI ()
6 KANKE JH-01-007-035-005/48
(UPERKONKI) 		3401007000NRG24200420230060693 21/04/2023 THIBU MUNDA 3401007WL003227 THIBU MUNDA 00078 CNRB0003377 1140 1140 Processed 12/05/2023 1478709947 THIBU MUNDA ()
7 KANKE JH-01-007-035-006/73
(UPERKONKI) 		3401007000NRG24200420230060653 21/04/2023 MUSTARI BEGAM 3401007WL003225 MUSTARI BEGAM 00078 CNRB0003377 912 912 Processed 12/05/2023 1478709949 MUSTARI BEGAM ()
SubTotal 2964 2964
8 KANKE JH-01-007-035-003/121
(UPERKONKI) 		3401007035NRG24200420230060113 21/04/2023 FHULMANI TIRKI 3401007035WL003197 FHULMANI TIRKI 00349 PSIB0021518 684 684 Processed 12/05/2023 1478709950 FHULMANI TIRKI ()
SubTotal 684 684
9 KANKE JH-01-007-035-003/429
(UPERKONKI) 		3401007035NRG24200420230060117 21/04/2023 NARESH ORAON 3401007035WL003197 NARESH ORAON 00415 SBIN0011816 684 684 Processed 12/05/2023 1478709951 MR NARESH ORAON ()
SubTotal 684 684
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007035_210423FTO_46466 BANK OF INDIA BKID0004946 PITHORIA 4104
2 KANKE JH3401007035_210423FTO_46466 Canara Bank CNRB0003377 PITHORIA 2964
3 KANKE JH3401007035_210423FTO_46466 Punjab & Sind Bank PSIB0021518 PITHAURIYA 684
4 KANKE JH3401007035_210423FTO_46466 State Bank of India SBIN0011816 KANKE BLOCK 684

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