Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:33:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_131023FTO_644158
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) 		3401007018NRG24121020231216331 13/10/2023 RITA DEVI 3401007018WL071762 RITA DEVI 00048 BKID0004695 1368 1368 Processed 10/11/2023 7349712270 RITA DEVI ()
SubTotal 1368 1368
2 KANKE JH-01-007-018-001/1259
(KATAMKULI) 		3401007018NRG24121020231216350 13/10/2023 MANOJ KUMAR MAHTO 3401007018WL071764 MANOJ KUMAR MAHTO 00078 CNRB0003377 1368 1368 Processed 10/11/2023 7349712271 MANOJ KUMAR MAHTO ()
3 KANKE JH-01-007-018-001/231
(KATAMKULI) 		3401007018NRG24121020231216340 13/10/2023 IASLAM ANSARI 3401007018WL071763 IASLAM ANSARI 00078 CNRB0003377 1368 1368 Processed 10/11/2023 7349712272 IASLAM ANSARI ()
SubTotal 2736 2736
4 KANKE JH-01-007-018-001/355
(KATAMKULI) 		3401007018NRG24121020231216355 13/10/2023 Kiran Devi 3401007018WL071765 Kiran Devi 00176 IDIB000R638 1368 1368 Processed 10/11/2023 7349712273 Kiran Devi ()
SubTotal 1368 1368
5 KANKE JH-01-007-018-001/716
(KATAMKULI) 		3401007018NRG24121020231216333 13/10/2023 MRS. RITA DEVI 3401007018WL071762 MRS. RITA DEVI 00553 INDB0001024 1368 1368 Processed 10/11/2023 7349712274 MRS. RITA DEVI ()
SubTotal 1368 1368
6 KANKE JH-01-007-018-001/1135
(KATAMKULI) 		3401007018NRG24121020231216323 13/10/2023 DHANESWARI DEVI 3401007018WL071761 DHANESWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349712275 DHANESWARI DEVI ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_131023FTO_644158 BANK OF INDIA BKID0004695 KATHITAND 1368
2 KANKE JH3401007018_131023FTO_644158 Canara Bank CNRB0003377 PITHORIA 2736
3 KANKE JH3401007018_131023FTO_644158 Indian Bank IDIB000R638 Ranipas 1368
4 KANKE JH3401007018_131023FTO_644158 IndusInd Bank Ltd. INDB0001024 Katamkuli 1368
5 KANKE JH3401007018_131023FTO_644158 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 1368

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