Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:22:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_091223FTO_808407
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-01-007-029-003/554
(SATAKNADU) 		3401007029NRG24061220231449994 09/12/2023 GANDHI ORAON 3401007029WL086829 GANDHI ORAON 00048 BKID0004695 1140 1140 Rejected 01/01/2024 8998221152 No Such Account
SubTotal 1140 1140
2 KANKE JH-01-007-029-004/641
(SATAKNADU) 		3401007029NRG24061220231449918 09/12/2023 JYOTI DEVI 3401007029WL086818 JYOTI DEVI 00354 PUNB0776600 456 456 Processed 01/01/2024 8998221153 JYOTI DEVI ()
SubTotal 456 456
3 KANKE JH-01-007-029-004/694
(SATAKNADU) 		3401007029NRG24061220231449974 09/12/2023 AMIN ANSARI 3401007029WL086824 AMIN ANSARI 00415 SBIN0016090 228 228 Processed 01/01/2024 8998221154 MR AMIN ANSARI ()
SubTotal 228 228
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_091223FTO_808407 BANK OF INDIA BKID0004695 KATHITAND 1140
2 KANKE JH3401007029_091223FTO_808407 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 456
3 KANKE JH3401007029_091223FTO_808407 State Bank of India SBIN0016090 SP PER BKG KANKE ROAD BRANCH 228

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