Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:30:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_041223FTO_794625
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-01-007-018-001/1262
(KATAMKULI) 		3401007000NRG24041220231441650 04/12/2023 CHHEDI MUNDA 3401007WL086244 CHHEDI MUNDA 00048 BKID0004946 1368 1368 Rejected 14/12/2023 8616615379 No Such Account
SubTotal 1368 1368
2 KANKE JH-01-007-018-001/1259
(KATAMKULI) 		3401007018NRG24301120231431046 04/12/2023 MANOJ KUMAR MAHTO 3401007018WL085604 MANOJ KUMAR MAHTO 00078 CNRB0003377 1368 1368 Processed 14/12/2023 8616615380 MANOJ KUMAR MAHTO ()
SubTotal 1368 1368
3 KANKE JH-01-007-018-001/1268
(KATAMKULI) 		3401007018NRG24301120231431040 04/12/2023 SHUBHAM KUMAR 3401007018WL085603 SHUBHAM KUMAR 00415 SBIN0014341 1368 1368 Processed 14/12/2023 8616615382 MR SHUBHAM KUMAR ()
SubTotal 1368 1368
4 KANKE JH-01-007-018-001/1262
(KATAMKULI) 		3401007018NRG24301120231431031 04/12/2023 MRS SONAMANI DEVI 3401007018WL085602 MRS SONAMANI DEVI 00468 UBIN0915874 1368 1368 Processed 14/12/2023 8616615383 MRS SONAMANI DEVI ()
SubTotal 1368 1368
5 KANKE JH-01-007-018-001/1249
(KATAMKULI) 		3401007018NRG24301120231431039 04/12/2023 AMINA KHATUN 3401007018WL085603 AMINA KHATUN 00553 INDB0001024 1368 1368 Processed 14/12/2023 8616615381 AMINA KHATUN ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_041223FTO_794625 BANK OF INDIA BKID0004946 PITHORIA 1368
2 KANKE JH3401007018_041223FTO_794625 Canara Bank CNRB0003377 PITHORIA 1368
3 KANKE JH3401007018_041223FTO_794625 State Bank of India SBIN0014341 RATU 1368
4 KANKE JH3401007018_041223FTO_794625 Union Bank of India UBIN0915874 Ratu 1368
5 KANKE JH3401007018_041223FTO_794625 IndusInd Bank Ltd. INDB0001024 Katamkuli 1368

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