Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:16:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_231123FTO_767371
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) 		3401007018NRG24Z231120231402595 23/11/2023 RITA DEVI 3401007018WL083722 RITA DEVI 00048 BKID0004695 81 81 Processed 24/11/2023 S26236575 RITA DEVI ()
SubTotal 81 81
2 KANKE JH-01-007-018-001/1204
(KATAMKULI) 		3401007018NRG24Z231120231402580 23/11/2023 KAVITA DEVI 3401007018WL083720 KAVITA DEVI 00048 BKID0004946 162 162 Processed 24/11/2023 S26236575 KAVITA DEVI ()
3 KANKE JH-01-007-018-001/1262
(KATAMKULI) 		3401007018NRG24Z231120231402588 23/11/2023 CHHEDI MUNDA 3401007018WL083721 CHHEDI MUNDA 00048 BKID0004946 162 162 Rejected 24/11/2023 S26236575 No Such Account
SubTotal 324 324
4 KANKE JH-01-007-018-001/1259
(KATAMKULI) 		3401007018NRG24Z231120231402594 23/11/2023 MANOJ KUMAR MAHTO 3401007018WL083722 MANOJ KUMAR MAHTO 00078 CNRB0003377 162 162 Processed 24/11/2023 S26236575 MANOJ KUMAR MAHTO ()
5 KANKE JH-01-007-018-001/58
(KATAMKULI) 		3401007018NRG24Z231120231402596 23/11/2023 SHIVLAL MAHTO 3401007018WL083722 SHIVLAL MAHTO 00078 CNRB0003377 162 162 Processed 24/11/2023 S26236575 SHIVLAL MAHTO ()
SubTotal 324 324
6 KANKE JH-01-007-018-001/1268
(KATAMKULI) 		3401007018NRG24Z231120231402611 23/11/2023 SHUBHAM KUMAR 3401007018WL083724 SHUBHAM KUMAR 00415 SBIN0014341 162 162 Processed 24/11/2023 S26236575 SHUBHAM KUMAR ()
SubTotal 162 162
7 KANKE JH-01-007-018-001/1262
(KATAMKULI) 		3401007018NRG24Z231120231402587 23/11/2023 MRS SONAMANI DEVI 3401007018WL083721 MRS SONAMANI DEVI 00468 UBIN0915874 162 162 Processed 24/11/2023 S26236575 MRS SONAMANI DEVI ()
SubTotal 162 162
8 KANKE JH-01-007-018-001/716
(KATAMKULI) 		3401007018NRG24Z231120231402597 23/11/2023 MRS. RITA DEVI 3401007018WL083722 MRS. RITA DEVI 00553 INDB0001024 81 81 Processed 24/11/2023 S26236575 MRS. RITA DEVI ()
SubTotal 81 81
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_231123FTO_767371 BANK OF INDIA BKID0004695 KATHITAND 81
2 KANKE JH3401007018_231123FTO_767371 BANK OF INDIA BKID0004946 PITHORIA 324
3 KANKE JH3401007018_231123FTO_767371 Canara Bank CNRB0003377 PITHORIA 324
4 KANKE JH3401007018_231123FTO_767371 State Bank of India SBIN0014341 RATU 162
5 KANKE JH3401007018_231123FTO_767371 Union Bank of India UBIN0915874 Ratu 162
6 KANKE JH3401007018_231123FTO_767371 IndusInd Bank Ltd. INDB0001024 Katamkuli 81

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