Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:16:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_120623FTO_226844
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-01-007-011-002/216
(HUSIR) 		3401007000NRG24120620230427331 12/06/2023 LAXMI DEVI 3401007WL023367 LAXMI DEVI 00048 BKID0005900 684 684 Processed 15/06/2023 2562438743 LAXMI DEVI ()
2 KANKE JH-01-007-011-003/610
(HUSIR) 		3401007000NRG24120620230427336 12/06/2023 ARYAN TOPPO 3401007WL023368 ARYAN TOPPO 00048 BKID0005900 912 912 Processed 15/06/2023 2562438742 ARYAN TOPPO ()
SubTotal 1596 1596
3 KANKE JH-01-007-011-002/624
(HUSIR) 		3401007000NRG24120620230427167 12/06/2023 MD. HASIB ANSARI 3401007WL023352 MD. HASIB ANSARI 00354 PUNB0006220 912 912 Processed 15/06/2023 2562438744 MD. HASIB ANSARI ()
SubTotal 912 912
4 KANKE JH-01-007-011-002/630
(HUSIR) 		3401007000NRG24120620230427084 12/06/2023 Sonam Devi 3401007WL023349 Sonam Devi 00354 PUNB0776600 912 912 Processed 15/06/2023 2562438741 Sonam Devi ()
SubTotal 912 912
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_120623FTO_226844 BANK OF INDIA BKID0005900 NUSRL CAMPUS 1596
2 KANKE JH3401007011_120623FTO_226844 Punjab National Bank PUNB0006220 Kanke 912
3 KANKE JH3401007011_120623FTO_226844 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 912

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