Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:58:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_060523FTO_94001
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-01-007-031-001/852
(SUKURHUTU (NORTH)) 		3401007031NRG24050520230146098 06/05/2023 Mr.SATI LAL MAHTO 3401007031WL007730 Mr.SATI LAL MAHTO 00176 IDIB000R638 1140 1140 Rejected 17/05/2023 1632190419 No Such Account
SubTotal 1140 1140
2 KANKE JH-01-007-031-001/21
(SUKURHUTU (NORTH)) 		3401007031NRG24050520230146146 06/05/2023 PANPATI DEVI 3401007031WL007746 PANPATI DEVI 00176 IDIB000S781 1140 1140 Rejected 17/05/2023 1632190420 No Such Account
3 KANKE JH-01-007-031-001/385
(SUKURHUTU (NORTH)) 		3401007031NRG24050520230146112 06/05/2023 PAWAN KUMAR SAHU 3401007031WL007735 PAWAN KUMAR SAHU 00176 IDIB000S781 1140 1140 Processed 17/05/2023 1632190421 PAWAN KUMAR SAHU ()
SubTotal 2280 2280
4 KANKE JH-01-007-031-001/891
(SUKURHUTU (NORTH)) 		3401007031NRG24050520230146100 06/05/2023 DIPAK LOHRA 3401007031WL007731 DIPAK LOHRA 00176 IDIB000S791 1140 1140 Processed 17/05/2023 1632190422 DIPAK LOHRA ()
SubTotal 1140 1140
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_060523FTO_94001 Indian Bank IDIB000R638 Ranipas 1140
2 KANKE JH3401007031_060523FTO_94001 Indian Bank IDIB000S781 Shukuruhutu 2280
3 KANKE JH3401007031_060523FTO_94001 Indian Bank IDIB000S791 Sunder Pahari 1140

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