Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:44:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_150523FTO_125636
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) 		3401007028NRG24Z150520230205906 15/05/2023 TABARAK Ansari 3401007028WL011007 TABARAK Ansari 00048 BKID0004946 162 162 Processed 15/05/2023 S43800410 TABARAK Ansari ()
2 KANKE JH-01-007-028-002/1012
(RARHA) 		3401007028NRG24Z150520230205874 15/05/2023 BANI DEVI 3401007028WL010995 BANI DEVI 00048 BKID0004946 108 108 Processed 15/05/2023 S43800410 BANI DEVI ()
3 KANKE JH-01-007-028-002/276
(RARHA) 		3401007028NRG24Z150520230205902 15/05/2023 BUDHU ORAON 3401007028WL011005 BUDHU ORAON 00048 BKID0004946 135 135 Processed 15/05/2023 S43800410 BUDHU ORAON ()
4 KANKE JH-01-007-028-002/42
(RARHA) 		3401007028NRG24Z120520230197278 15/05/2023 VIJAY TOPPO 3401007028WL010526 VIJAY TOPPO 00048 BKID0004946 162 162 Processed 15/05/2023 S43800410 VIJAY TOPPO ()
5 KANKE JH-01-007-028-002/42
(RARHA) 		3401007028NRG24Z150520230205859 15/05/2023 VIJAY TOPPO 3401007028WL010991 VIJAY TOPPO 00048 BKID0004946 108 108 Processed 15/05/2023 S43800410 VIJAY TOPPO ()
6 KANKE JH-01-007-028-003/290
(RARHA) 		3401007028NRG24Z150520230205908 15/05/2023 VIMLA DEVI 3401007028WL011008 VIMLA DEVI 00048 BKID0004946 135 135 Processed 15/05/2023 S43800410 VIMLA DEVI ()
7 KANKE JH-01-007-028-003/332
(RARHA) 		3401007028NRG24Z150520230205594 15/05/2023 ANITA DEVI 3401007028WL010974 ANITA DEVI 00048 BKID0004946 162 162 Processed 15/05/2023 S43800410 ANITA DEVI ()
SubTotal 972 972
8 KANKE JH-01-007-028-003/298
(RARHA) 		3401007028NRG24Z150520230205886 15/05/2023 SOMARI DEVI 3401007028WL011000 SOMARI DEVI 00078 CNRB0003377 108 108 Processed 15/05/2023 S43800410 SOMARI DEVI ()
SubTotal 108 108
9 KANKE JH-01-007-028-002/1012
(RARHA) 		3401007028NRG24Z150520230205873 15/05/2023 KISHUN ORAON 3401007028WL010995 KISHUN ORAON 00415 SBIN0005598 108 108 Processed 15/05/2023 S43800410 KISHUN ORAON ()
SubTotal 108 108
Total 1188 1188

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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_125636 BANK OF INDIA BKID0004946 PITHORIA 972
2 KANKE JH3401007028_150523FTO_125636 Canara Bank CNRB0003377 PITHORIA 108
3 KANKE JH3401007028_150523FTO_125636 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 108

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