Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:50:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_171123FTO_749719
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-01-007-018-001/161
(KATAMKULI) 		3401007018NRG24161120231377599 17/11/2023 RITA DEVI 3401007018WL081820 RITA DEVI 00048 BKID0004695 1368 1368 Processed 01/01/2024 9010752695 RITA DEVI ()
SubTotal 1368 1368
2 KANKE JH-01-007-018-001/1204
(KATAMKULI) 		3401007018NRG24161120231377582 17/11/2023 KAVITA DEVI 3401007018WL081818 KAVITA DEVI 00048 BKID0004946 1368 1368 Processed 01/01/2024 9010752696 KAVITA DEVI ()
SubTotal 1368 1368
3 KANKE JH-01-007-018-001/58
(KATAMKULI) 		3401007018NRG24161120231377610 17/11/2023 SHIVLAL MAHTO 3401007018WL081821 SHIVLAL MAHTO 00078 CNRB0003377 1368 1368 Processed 01/01/2024 9010752697 SHIVLAL MAHTO ()
SubTotal 1368 1368
4 KANKE JH-01-007-018-001/1268
(KATAMKULI) 		3401007018NRG24161120231377590 17/11/2023 SHUBHAM KUMAR 3401007018WL081819 SHUBHAM KUMAR 00415 SBIN0014341 1368 1368 Processed 01/01/2024 9010752699 MR SHUBHAM KUMAR ()
SubTotal 1368 1368
5 KANKE JH-01-007-018-001/1262
(KATAMKULI) 		3401007018NRG24161120231377608 17/11/2023 MRS SONAMANI DEVI 3401007018WL081821 MRS SONAMANI DEVI 00468 UBIN0915874 1368 1368 Processed 01/01/2024 9010752701 MRS SONAMANI DEVI ()
SubTotal 1368 1368
6 KANKE JH-01-007-018-001/716
(KATAMKULI) 		3401007018NRG24161120231377617 17/11/2023 MRS. RITA DEVI 3401007018WL081822 MRS. RITA DEVI 00553 INDB0001024 1368 1368 Processed 01/01/2024 9010752698 MRS. RITA DEVI ()
SubTotal 1368 1368
7 KANKE JH-01-007-018-001/1135
(KATAMKULI) 		3401007018NRG24161120231377581 17/11/2023 DHANESWARI DEVI 3401007018WL081818 DHANESWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9010752700 DHANESWARI DEVI ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_171123FTO_749719 BANK OF INDIA BKID0004695 KATHITAND 1368
2 KANKE JH3401007018_171123FTO_749719 BANK OF INDIA BKID0004946 PITHORIA 1368
3 KANKE JH3401007018_171123FTO_749719 Canara Bank CNRB0003377 PITHORIA 1368
4 KANKE JH3401007018_171123FTO_749719 State Bank of India SBIN0014341 RATU 1368
5 KANKE JH3401007018_171123FTO_749719 Union Bank of India UBIN0915874 Ratu 1368
6 KANKE JH3401007018_171123FTO_749719 IndusInd Bank Ltd. INDB0001024 Katamkuli 1368
7 KANKE JH3401007018_171123FTO_749719 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 1368

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