Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:24:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_130723APB_FTO_339359
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-01-007-002-005/530
(BADHU) 		3401007000NRG24130720230673613 13/07/2023 Tarsing Lindwar 3401007WL036905 Tarsing Lindwar 00078 CNRB0003377 456 456 Processed 19/07/2023 3550924206 Mr. TARSING LINDWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
2 KANKE JH-01-007-002-006/65
(BADHU) 		3401007000NRG24130720230673616 13/07/2023 MASP ASHISH LINDA 3401007WL036906 MASP ASHISH LINDA 00165 IBKL0001101 456 456 Processed 19/07/2023 3550924205 ASHISH LINDA U/G AMIT LINDA IDBI BANK(607095)
SubTotal 456 456
3 KANKE JH-01-007-002-006/65
(BADHU) 		3401007000NRG24130720230673615 13/07/2023 Basanti Devi 3401007WL036906 Basanti Devi 00354 PUNB0776700 456 456 Processed 19/07/2023 3550924207 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_130723APB_FTO_339359 Canara Bank CNRB0003377 PITHORIA 456
2 KANKE JH3401007002_130723APB_FTO_339359 IDBI Bank IBKL0001101 KANKE ROAD 456
3 KANKE JH3401007002_130723APB_FTO_339359 Punjab National Bank PUNB0776700 BUKRU, RANCHI 456

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