Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:41:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_150523FTO_125629
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-01-007-028-001/69
(RARHA) 		3401007028NRG24150520230205905 15/05/2023 TABARAK Ansari 3401007028WL011007 TABARAK Ansari 00048 BKID0004946 1368 1368 Processed 19/05/2023 1691303994 TABARAK Ansari ()
2 KANKE JH-01-007-028-002/1012
(RARHA) 		3401007028NRG24150520230205872 15/05/2023 BANI DEVI 3401007028WL010995 BANI DEVI 00048 BKID0004946 912 912 Processed 19/05/2023 1691303999 BANI DEVI ()
3 KANKE JH-01-007-028-002/276
(RARHA) 		3401007028NRG24150520230205901 15/05/2023 BUDHU ORAON 3401007028WL011005 BUDHU ORAON 00048 BKID0004946 1140 1140 Processed 19/05/2023 1691303998 BUDHU ORAON ()
4 KANKE JH-01-007-028-002/42
(RARHA) 		3401007028NRG24120520230197274 15/05/2023 VIJAY TOPPO 3401007028WL010526 VIJAY TOPPO 00048 BKID0004946 1368 1368 Processed 19/05/2023 1691303996 VIJAY TOPPO ()
5 KANKE JH-01-007-028-002/42
(RARHA) 		3401007028NRG24150520230205855 15/05/2023 VIJAY TOPPO 3401007028WL010991 VIJAY TOPPO 00048 BKID0004946 912 912 Processed 19/05/2023 1691303997 VIJAY TOPPO ()
6 KANKE JH-01-007-028-003/290
(RARHA) 		3401007028NRG24150520230205907 15/05/2023 VIMLA DEVI 3401007028WL011008 VIMLA DEVI 00048 BKID0004946 1140 1140 Processed 19/05/2023 1691303995 VIMLA DEVI ()
7 KANKE JH-01-007-028-003/332
(RARHA) 		3401007028NRG24150520230205593 15/05/2023 ANITA DEVI 3401007028WL010974 ANITA DEVI 00048 BKID0004946 1368 1368 Processed 19/05/2023 1691304000 ANITA DEVI ()
SubTotal 8208 8208
8 KANKE JH-01-007-028-003/298
(RARHA) 		3401007028NRG24150520230205885 15/05/2023 SOMARI DEVI 3401007028WL011000 SOMARI DEVI 00078 CNRB0003377 912 912 Processed 19/05/2023 1691304001 SOMARI DEVI ()
SubTotal 912 912
9 KANKE JH-01-007-028-002/1012
(RARHA) 		3401007028NRG24150520230205871 15/05/2023 KISHUN ORAON 3401007028WL010995 KISHUN ORAON 00415 SBIN0005598 912 912 Processed 19/05/2023 1691304002 MR KISHUN ORAON ()
SubTotal 912 912
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_150523FTO_125629 BANK OF INDIA BKID0004946 PITHORIA 8208
2 KANKE JH3401007028_150523FTO_125629 Canara Bank CNRB0003377 PITHORIA 912
3 KANKE JH3401007028_150523FTO_125629 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 912

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