Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:16:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_171123FTO_750183
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-01-007-029-001/81
(SATAKNADU) 		3401007029NRG24Z141120231370237 17/11/2023 Reena Kumari 3401007029WL081433 Reena Kumari 00048 BKID0005895 108 108 Processed 18/11/2023 S8125537 Reena Kumari ()
SubTotal 108 108
2 KANKE JH-01-007-029-002/46
(SATAKNADU) 		3401007029NRG24Z141120231370195 17/11/2023 GITA DEVI 3401007029WL081430 GITA DEVI 00177 IOBA0003468 135 135 Processed 18/11/2023 S8125537 GITA DEVI ()
3 KANKE JH-01-007-029-002/680
(SATAKNADU) 		3401007000NRG24Z171120231383207 17/11/2023 MRS.SARITA KUMARI 3401007WL082202 MRS.SARITA KUMARI 00177 IOBA0003468 108 108 Processed 18/11/2023 S8125537 MRS.SARITA KUMARI ()
SubTotal 243 243
4 KANKE JH-01-007-029-004/641
(SATAKNADU) 		3401007029NRG24Z141120231370171 17/11/2023 JYOTI DEVI 3401007029WL081422 JYOTI DEVI 00354 PUNB0776600 108 108 Processed 18/11/2023 S8125537 JYOTI DEVI ()
5 KANKE JH-01-007-029-004/695
(SATAKNADU) 		3401007029NRG24Z141120231370239 17/11/2023 RAJKUMAR MUNDA 3401007029WL081434 RAJKUMAR MUNDA 00354 PUNB0776600 108 108 Processed 18/11/2023 S8125537 RAJKUMAR MUNDA ()
SubTotal 216 216
6 KANKE JH-01-007-029-002/699
(SATAKNADU) 		3401007029NRG24Z141120231370243 17/11/2023 SMT ROQAIYA FATMA 3401007029WL081436 SMT ROQAIYA FATMA 00354 PUNB0776700 135 135 Processed 18/11/2023 S8125537 SMT ROQAIYA FATMA ()
SubTotal 135 135
7 KANKE JH-01-007-029-004/694
(SATAKNADU) 		3401007029NRG24Z141120231370187 17/11/2023 AMIN ANSARI 3401007029WL081427 AMIN ANSARI 00415 SBIN0016090 27 27 Processed 18/11/2023 S8125537 AMIN ANSARI ()
SubTotal 27 27
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_171123FTO_750183 BANK OF INDIA BKID0005895 ARSANDEY 108
2 KANKE JH3401007029_171123FTO_750183 Indian Overseas Bank IOBA0003468 HUNDUR 243
3 KANKE JH3401007029_171123FTO_750183 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 216
4 KANKE JH3401007029_171123FTO_750183 Punjab National Bank PUNB0776700 BUKRU, RANCHI 135
5 KANKE JH3401007029_171123FTO_750183 State Bank of India SBIN0016090 SP PER BKG KANKE ROAD BRANCH 27

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