Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:42:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_010823FTO_398131
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-01-007-029-004/679
(SATAKNADU) 		3401007029NRG24Z010820230817798 01/08/2023 JUVEDA KHATUN 3401007029WL045725 JUVEDA KHATUN 00048 BKID0004946 135 135 Processed 02/08/2023 S27361478 JUVEDA KHATUN ()
SubTotal 135 135
2 KANKE JH-01-007-029-004/636
(SATAKNADU) 		3401007029NRG24Z010820230817806 01/08/2023 ANJAR ANSARI 3401007029WL045727 ANJAR ANSARI 00354 PUNB0006220 108 108 Processed 02/08/2023 S27361478 ANJAR ANSARI ()
SubTotal 108 108
3 KANKE JH-01-007-029-004/695
(SATAKNADU) 		3401007029NRG24Z010820230817812 01/08/2023 RAJKUMAR MUNDA 3401007029WL045729 RAJKUMAR MUNDA 00354 PUNB0776600 81 81 Processed 02/08/2023 S27361478 RAJKUMAR MUNDA ()
SubTotal 81 81
4 KANKE JH-01-007-029-004/696
(SATAKNADU) 		3401007000NRG24Z010820230819367 01/08/2023 MOHAMMED ANSAR 3401007WL045867 MOHAMMED ANSAR 00415 SBIN0011816 108 108 Processed 02/08/2023 S27361478 MOHAMMED ANSAR ()
SubTotal 108 108
5 KANKE JH-01-007-029-004/694
(SATAKNADU) 		3401007029NRG24Z010820230817804 01/08/2023 AMIN ANSARI 3401007029WL045726 AMIN ANSARI 00415 SBIN0016090 108 108 Processed 02/08/2023 S27361478 AMIN ANSARI ()
SubTotal 108 108
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_010823FTO_398131 BANK OF INDIA BKID0004946 PITHORIA 135
2 KANKE JH3401007029_010823FTO_398131 Punjab National Bank PUNB0006220 Kanke 108
3 KANKE JH3401007029_010823FTO_398131 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 81
4 KANKE JH3401007029_010823FTO_398131 State Bank of India SBIN0011816 KANKE BLOCK 108
5 KANKE JH3401007029_010823FTO_398131 State Bank of India SBIN0016090 SP PER BKG KANKE ROAD BRANCH 108

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