Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:01:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_131023FTO_644573
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-01-007-034-002/523
(ULATU) 		3401007034NRG24121020231215435 13/10/2023 SUCHITA KUMARI 3401007034WL071687 SUCHITA KUMARI 00078 CNRB0003377 1368 1368 Processed 11/11/2023 7369491869 SUCHITA KUMARI ()
SubTotal 1368 1368
2 KANKE JH-01-007-034-004/120
(ULATU) 		3401007034NRG24121020231215479 13/10/2023 BINOD ORAON 3401007034WL071692 BINOD ORAON 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7369491870 BINOD ORAON ()
3 KANKE JH-01-007-034-004/451
(ULATU) 		3401007034NRG24121020231215481 13/10/2023 KOMAL KUMARI 3401007034WL071692 KOMAL KUMARI 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7369491871 KOMAL KUMARI ()
SubTotal 2736 2736
4 KANKE JH-01-007-034-001/462
(ULATU) 		3401007034NRG24121020231215434 13/10/2023 MS NITU ORAON 3401007034WL071687 MS NITU ORAON 00354 PUNB0776700 1368 1368 Processed 11/11/2023 7369491872 MS NITU ORAON ()
SubTotal 1368 1368
5 KANKE JH-01-007-034-001/81
(ULATU) 		3401007034NRG24121020231215473 13/10/2023 Mrs KARIO DEVI 3401007034WL071691 Mrs KARIO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7369491873 Mrs KARIO DEVI ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_131023FTO_644573 Canara Bank CNRB0003377 PITHORIA 1368
2 KANKE JH3401007034_131023FTO_644573 Indian Overseas Bank IOBA0003468 HUNDUR 2736
3 KANKE JH3401007034_131023FTO_644573 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368
4 KANKE JH3401007034_131023FTO_644573 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 1368

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