Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:38:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_251022FTO_374118
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-01-007-005-002/45
(CHUTU) 		3401007005NRG23Z221020221237534 25/10/2022 PAWAN ORAON 3401007005WL056006 PAWAN ORAON 00048 BKID0005895 162 162 Processed 25/10/2022 S1839308 PAWAN ORAON ()
2 KANKE JH-01-007-005-002/57
(CHUTU) 		3401007000NRG23Z221020221237790 25/10/2022 BASANT KACHHAP 3401007WL056023 BASANT KACHHAP 00048 BKID0005895 162 162 Processed 25/10/2022 S1839308 BASANT KACHHAP ()
3 KANKE JH-01-007-005-002/97
(CHUTU) 		3401007000NRG23Z221020221237791 25/10/2022 SURAJ MUNDA 3401007WL056023 SURAJ MUNDA 00048 BKID0005895 162 162 Processed 25/10/2022 S1839308 SURAJ MUNDA ()
SubTotal 486 486
4 KANKE JH-01-007-005-002/53
(CHUTU) 		3401007005NRG23Z221020221237463 25/10/2022 VINAY MUNDA 3401007005WL056000 VINAY MUNDA 00048 BKID0005903 162 162 Processed 25/10/2022 S1839308 VINAY MUNDA ()
5 KANKE JH-01-007-005-002/98
(CHUTU) 		3401007000NRG23Z221020221237792 25/10/2022 SPEEKI MUNDA 3401007WL056023 SPEEKI MUNDA 00048 BKID0005903 162 162 Processed 25/10/2022 S1839308 SPEEKI MUNDA ()
SubTotal 324 324
6 KANKE JH-01-007-005-002/38
(CHUTU) 		3401007000NRG23Z221020221237789 25/10/2022 SANJEET SINGH MUNDA 3401007WL056023 SANJEET SINGH MUNDA 00468 UBIN0530085 162 162 Processed 25/10/2022 S1839308 SANJEET SINGH MUNDA ()
SubTotal 162 162
7 KANKE JH-01-007-005-002/117
(CHUTU) 		3401007005NRG23Z221020221237508 25/10/2022 PARWATI DEVI 3401007005WL056002 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/10/2022 S1839308 PARWATI DEVI ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_251022FTO_374118 BANK OF INDIA BKID0005895 ARSANDEY 486
2 KANKE JH3401007005_251022FTO_374118 BANK OF INDIA BKID0005903 NEORI 324
3 KANKE JH3401007005_251022FTO_374118 Union Bank of India UBIN0530085 RANCHI (MAIN) 162
4 KANKE JH3401007005_251022FTO_374118 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 162

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