Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:13:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_140922FTO_258977
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-01-007-021-005/431
(KOKDORO) 		3401007000NRG23140920221044389 14/09/2022 FAGAN DEVI 3401007WL041717 FAGAN DEVI 00048 BKID0004946 210 210 Processed 17/09/2022 4805641700 FAGAN DEVI ()
SubTotal 210 210
2 KANKE JH-01-007-021-005/380
(KOKDORO) 		3401007000NRG23140920221044021 14/09/2022 SUNIL BEDIYA 3401007WL041687 SUNIL BEDIYA 00078 CNRB0003377 210 210 Processed 17/09/2022 4805641701 SUNIL BEDIYA ()
SubTotal 210 210
3 KANKE JH-01-007-021-005/413
(KOKDORO) 		3401007000NRG23140920221043997 14/09/2022 BIRU PAHAN 3401007WL041682 BIRU PAHAN 00349 PSIB0021518 210 210 Processed 17/09/2022 4805641702 BIRU PAHAN ()
SubTotal 210 210
Total 630 630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_140922FTO_258977 BANK OF INDIA BKID0004946 PITHORIA 210
2 KANKE JH3401007021_140922FTO_258977 Canara Bank CNRB0003377 PITHORIA 210
3 KANKE JH3401007021_140922FTO_258977 Punjab & Sind Bank PSIB0021518 PITHAURIYA 210

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