Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_100124APB_FTO_882384
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-01-007-022-004/345
(MALSIRING) 		3401007000NRG24Z100120241555671 10/01/2024 RAJENDRA MUNDA 3401007WL094400 RAJENDRA MUNDA 00048 BKID0004695 162 162 Processed 11/01/2024 S81827913 MR RAJENDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
2 KANKE JH-01-007-022-004/606
(MALSIRING) 		3401007000NRG24Z100120241555683 10/01/2024 KULDEEP KUMAR 3401007WL094403 KULDEEP KUMAR 00048 BKID0004945 162 162 Processed 11/01/2024 S81827913 KULDEEP KUMAR BANK OF INDIA(508505)
SubTotal 162 162
3 KANKE JH-01-007-022-004/345
(MALSIRING) 		3401007000NRG24Z100120241555672 10/01/2024 PINKY DEVI 3401007WL094400 PINKY DEVI 00078 CNRB0004623 162 162 Processed 11/01/2024 S81827913 PINKY DEVI CANARA BANK(508532)
4 KANKE JH-01-007-022-004/606
(MALSIRING) 		3401007000NRG24Z100120241555684 10/01/2024 SONI KUMARI 3401007WL094403 SONI KUMARI 00078 CNRB0004623 162 162 Processed 11/01/2024 S81827913 SONI KUMARI CANARA BANK(508532)
SubTotal 324 324
5 KANKE JH-01-007-022-004/328
(MALSIRING) 		3401007000NRG24Z100120241555688 10/01/2024 INDAR BHUSAN MAHTO 3401007WL094404 INDAR BHUSAN MAHTO 00078 CNRB0017538 162 162 Processed 11/01/2024 S81827913 Mr. INDRA BHUSHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
6 KANKE JH-01-007-022-004/328
(MALSIRING) 		3401007000NRG24Z100120241555687 10/01/2024 ANJANI DEVI 3401007WL094404 ANJANI DEVI 00415 SBIN0014341 162 162 Processed 11/01/2024 S81827913 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
7 KANKE JH-01-007-022-004/340
(MALSIRING) 		3401007000NRG24Z100120241555675 10/01/2024 SULENDRA MUNDA 3401007WL094401 SULENDRA MUNDA 00415 SBIN0014341 162 162 Processed 11/01/2024 S81827913 MR SULENDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
8 KANKE JH-01-007-022-004/545
(MALSIRING) 		3401007000NRG24Z100120241555676 10/01/2024 MEENA DEVI 3401007WL094401 MEENA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/01/2024 S81827913 MEENA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_100124APB_FTO_882384 BANK OF INDIA BKID0004695 KATHITAND 162
2 KANKE JH3401007022_100124APB_FTO_882384 BANK OF INDIA BKID0004945 RATU 162
3 KANKE JH3401007022_100124APB_FTO_882384 Canara Bank CNRB0004623 Malsiring 324
4 KANKE JH3401007022_100124APB_FTO_882384 Canara Bank CNRB0017538 RATU 162
5 KANKE JH3401007022_100124APB_FTO_882384 State Bank of India SBIN0014341 RATU 324
6 KANKE JH3401007022_100124APB_FTO_882384 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

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