Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:09:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_100923APB_FTO_533927
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-01-007-021-004/459
(KOKDORO) 		3401007000NRG24100920231043275 10/09/2023 MR MD SAUD 3401007WL060775 MR MD SAUD 00354 PUNB0776700 1140 1140 Processed 22/09/2023 5807806870 MD SAUD PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-021-004/460
(KOKDORO) 		3401007000NRG24100920231043276 10/09/2023 MR DARIDRA CHANDRA PAHAN 3401007WL060775 MR DARIDRA CHANDRA PAHAN 00354 PUNB0776700 1140 1140 Processed 22/09/2023 5807806869 DARIDRA CHANDRA PAHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
3 KANKE JH-01-007-021-004/378
(KOKDORO) 		3401007000NRG24090920231042015 10/09/2023 MR FAIJUL ANSARI 3401007WL060620 MR FAIJUL ANSARI 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5807806871 Mr. FAIJUL ANSARI VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-021-004/460
(KOKDORO) 		3401007000NRG24100920231043277 10/09/2023 MRS SUMAN DEVI 3401007WL060775 MRS SUMAN DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5807806868 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_100923APB_FTO_533927 Punjab National Bank PUNB0776700 BUKRU, RANCHI 2280
2 KANKE JH3401007021_100923APB_FTO_533927 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 1824

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