Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:22:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007020_261222FTO_528044
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-01-007-020-002/398
(KHATANGA) 		3401007000NRG23261220221564841 26/12/2022 RALHO GARI 3401007WL079020 RALHO GARI 00048 BKID0004599 1260 1260 Rejected 30/12/2022 7514967878 No Such Account
SubTotal 1260 1260
2 KANKE JH-01-007-020-001/271
(KHATANGA) 		3401007000NRG23221220221548043 26/12/2022 KARMI LAKRA 3401007WL077854 KARMI LAKRA 00176 IDIB000J573 1260 1260 Processed 30/12/2022 7514967879 KARMI LAKRA ()
SubTotal 1260 1260
3 KANKE JH-01-007-020-002/159
(KHATANGA) 		3401007000NRG23221220221548174 26/12/2022 FULJENSIYA LINDA 3401007WL077872 FULJENSIYA LINDA 00177 IOBA0003321 1260 1260 Processed 30/12/2022 7514967881 FULJENSIYA LINDA ()
4 KANKE JH-01-007-020-003/386
(KHATANGA) 		3401007000NRG23221220221548046 26/12/2022 RAJU MUNDA 3401007WL077854 RAJU MUNDA 00177 IOBA0003321 1260 1260 Processed 30/12/2022 7514967880 RAJU MUNDA ()
SubTotal 2520 2520
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 JH3401007020_261222FTO_528044 BANK OF INDIA BKID0004599 KANTA TOLI 1260
2 KANKE JH3401007020_261222FTO_528044 Indian Bank IDIB000J573 KHELGAON KANKE 1260
3 KANKE JH3401007020_261222FTO_528044 Indian Overseas Bank IOBA0003321 Lalgunj 2520

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