Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:14:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_160723FTO_350203
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-01-007-028-002/474
(RARHA) 		3401007028NRG24Z160720230695407 16/07/2023 GANDU ORAON 3401007028WL038208 GANDU ORAON 00048 BKID0004946 162 162 Processed 17/07/2023 S22894000 GANDU ORAON ()
2 KANKE JH-01-007-028-002/710
(RARHA) 		3401007028NRG24Z160720230695393 16/07/2023 Anita Kumari 3401007028WL038202 Anita Kumari 00048 BKID0004946 162 162 Processed 17/07/2023 S22894000 Anita Kumari ()
3 KANKE JH-01-007-028-003/332
(RARHA) 		3401007028NRG24Z160720230695385 16/07/2023 ANITA DEVI 3401007028WL038199 ANITA DEVI 00048 BKID0004946 81 81 Processed 17/07/2023 S22894000 ANITA DEVI ()
SubTotal 405 405
4 KANKE JH-01-007-028-002/683
(RARHA) 		3401007028NRG24Z160720230695392 16/07/2023 SURESH ORAON 3401007028WL038202 SURESH ORAON 00078 CNRB0003377 162 162 Processed 17/07/2023 S22894000 SURESH ORAON ()
5 KANKE JH-01-007-028-003/298
(RARHA) 		3401007028NRG24Z160720230695403 16/07/2023 SOMARI DEVI 3401007028WL038206 SOMARI DEVI 00078 CNRB0003377 162 162 Processed 17/07/2023 S22894000 SOMARI DEVI ()
SubTotal 324 324
6 KANKE JH-01-007-028-002/1012
(RARHA) 		3401007028NRG24Z160720230695382 16/07/2023 KISHUN ORAON 3401007028WL038198 KISHUN ORAON 00415 SBIN0005598 162 162 Processed 17/07/2023 S22894000 KISHUN ORAON ()
SubTotal 162 162
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_160723FTO_350203 BANK OF INDIA BKID0004946 PITHORIA 405
2 KANKE JH3401007028_160723FTO_350203 Canara Bank CNRB0003377 PITHORIA 324
3 KANKE JH3401007028_160723FTO_350203 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 162

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