Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:46:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_240523FTO_158793
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) 		3401007000NRG24Z230520230273084 24/05/2023 LAXMI DEVI 3401007WL014803 LAXMI DEVI 00048 BKID0005900 108 108 Processed 25/05/2023 S14544044 LAXMI DEVI ()
2 KANKE JH-01-007-011-003/610
(HUSIR) 		3401007000NRG24Z230520230273092 24/05/2023 ARYAN TOPPO 3401007WL014803 ARYAN TOPPO 00048 BKID0005900 108 108 Processed 25/05/2023 S14544044 ARYAN TOPPO ()
SubTotal 216 216
3 KANKE JH-01-007-011-002/624
(HUSIR) 		3401007000NRG24Z230520230273098 24/05/2023 MD. HASIB ANSARI 3401007WL014804 MD. HASIB ANSARI 00354 PUNB0006220 81 81 Processed 25/05/2023 S14544044 MD. HASIB ANSARI ()
SubTotal 81 81
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_240523FTO_158793 BANK OF INDIA BKID0005900 NUSRL CAMPUS 216
2 KANKE JH3401007011_240523FTO_158793 Punjab National Bank PUNB0006220 Kanke 81

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