Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:20:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_020523FTO_80079
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-01-007-036-004/302
(URUGUTU) 		3401007036NRG24300420230118278 02/05/2023 QUAMUDDIN ANSARI 3401007036WL006351 QUAMUDDIN ANSARI 00045 BARB0BUKRUX 228 228 Rejected 13/05/2023 1536946371 A/c Blocked or Frozen
SubTotal 228 228
2 KANKE JH-01-007-036-003/58
(URUGUTU) 		3401007036NRG24300420230118297 02/05/2023 MINA DEVI 3401007036WL006354 MINA DEVI 00048 BKID0004924 1368 1368 Processed 13/05/2023 1536946372 MINA DEVI ()
SubTotal 1368 1368
3 KANKE JH-01-007-036-003/2
(URUGUTU) 		3401007036NRG24300420230118343 02/05/2023 SOMA MUNDA 3401007036WL006364 SOMA MUNDA 00048 BKID0004946 1368 1368 Processed 13/05/2023 1536946376 SOMA MUNDA ()
4 KANKE JH-01-007-036-003/39
(URUGUTU) 		3401007036NRG24300420230118361 02/05/2023 RAGHU MUNDA 3401007036WL006369 RAGHU MUNDA 00048 BKID0004946 228 228 Processed 13/05/2023 1536946379 RAGHU MUNDA ()
5 KANKE JH-01-007-036-004/37
(URUGUTU) 		3401007036NRG24300420230118413 02/05/2023 PRABHU MAHTO 3401007036WL006373 PRABHU MAHTO 00048 BKID0004946 1140 1140 Processed 13/05/2023 1536946377 PRABHU MAHTO ()
6 KANKE JH-01-007-036-004/49
(URUGUTU) 		3401007036NRG24300420230118376 02/05/2023 RAMKISHUN MAHTO 3401007036WL006371 RAMKISHUN MAHTO 00048 BKID0004946 1368 1368 Processed 13/05/2023 1536946381 RAMKISHUN MAHTO ()
7 KANKE JH-01-007-036-005/102
(URUGUTU) 		3401007036NRG24300420230118291 02/05/2023 SUKRA ORAON 3401007036WL006353 SUKRA ORAON 00048 BKID0004946 1368 1368 Processed 13/05/2023 1536946378 SUKRA ORAON ()
8 KANKE JH-01-007-036-005/1068
(URUGUTU) 		3401007036NRG24300420230118349 02/05/2023 LALITA DEVI 3401007036WL006366 LALITA DEVI 00048 BKID0004946 1368 1368 Processed 13/05/2023 1536946375 LALITA DEVI ()
9 KANKE JH-01-007-036-005/574
(URUGUTU) 		3401007036NRG24300420230118339 02/05/2023 NARESH MAHTO 3401007036WL006363 NARESH MAHTO 00048 BKID0004946 1368 1368 Processed 13/05/2023 1536946373 NARESH MAHTO ()
10 KANKE JH-01-007-036-005/820
(URUGUTU) 		3401007036NRG24300420230118346 02/05/2023 MALTI DEVI 3401007036WL006365 MALTI DEVI 00048 BKID0004946 1368 1368 Processed 13/05/2023 1536946374 MALTI DEVI ()
SubTotal 9576 9576
11 KANKE JH-01-007-036-005/926
(URUGUTU) 		3401007036NRG24300420230118340 02/05/2023 LALITA DEVI 3401007036WL006363 LALITA DEVI 00078 CNRB0003377 1368 1368 Processed 13/05/2023 1536946380 LALITA DEVI ()
SubTotal 1368 1368
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_020523FTO_80079 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 228
2 KANKE JH3401007036_020523FTO_80079 BANK OF INDIA BKID0004924 THAKURGAON 1368
3 KANKE JH3401007036_020523FTO_80079 BANK OF INDIA BKID0004946 PITHORIA 9576
4 KANKE JH3401007036_020523FTO_80079 Canara Bank CNRB0003377 PITHORIA 1368

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