Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:09:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_250723FTO_376298
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-01-007-028-002/474
(RARHA) 		3401007028NRG24250720230760868 25/07/2023 GANDU ORAON 3401007028WL042306 GANDU ORAON 00048 BKID0004946 456 456 Processed 29/07/2023 4006235839 GANDU ORAON ()
2 KANKE JH-01-007-028-002/710
(RARHA) 		3401007028NRG24250720230760853 25/07/2023 Anita Kumari 3401007028WL042301 Anita Kumari 00048 BKID0004946 456 456 Processed 29/07/2023 4006235840 Anita Kumari ()
SubTotal 912 912
3 KANKE JH-01-007-028-002/683
(RARHA) 		3401007028NRG24250720230760852 25/07/2023 SURESH ORAON 3401007028WL042301 SURESH ORAON 00078 CNRB0003377 456 456 Processed 29/07/2023 4006235841 SURESH ORAON ()
4 KANKE JH-01-007-028-003/298
(RARHA) 		3401007028NRG24250720230760866 25/07/2023 SOMARI DEVI 3401007028WL042305 SOMARI DEVI 00078 CNRB0003377 456 456 Processed 29/07/2023 4006235842 SOMARI DEVI ()
SubTotal 912 912
5 KANKE JH-01-007-028-002/1012
(RARHA) 		3401007028NRG24250720230760890 25/07/2023 KISHUN ORAON 3401007028WL042314 KISHUN ORAON 00415 SBIN0005598 456 456 Processed 29/07/2023 4006235843 MR KISHUN ORAON ()
SubTotal 456 456
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_250723FTO_376298 BANK OF INDIA BKID0004946 PITHORIA 912
2 KANKE JH3401007028_250723FTO_376298 Canara Bank CNRB0003377 PITHORIA 912
3 KANKE JH3401007028_250723FTO_376298 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 456

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