Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:22:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_100922FTO_246900
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-01-007-005-002/20
(CHUTU) 		3401007000NRG23Z100920221018231 10/09/2022 FUDAN DEVI 3401007WL039888 FUDAN DEVI 00048 BKID0005895 162 162 Processed 11/09/2022 S85455280 FUDAN DEVI ()
2 KANKE JH-01-007-005-003/74
(CHUTU) 		3401007000NRG23Z100920221018235 10/09/2022 SUKAR ORAON 3401007WL039888 SUKAR ORAON 00048 BKID0005895 162 162 Processed 11/09/2022 S85455280 SUKAR ORAON ()
SubTotal 324 324
3 KANKE JH-01-007-005-001/298
(CHUTU) 		3401007000NRG23Z100920221018199 10/09/2022 ANITA DEVI 3401007WL039885 ANITA DEVI 00048 BKID0005903 162 162 Processed 11/09/2022 S85455280 ANITA DEVI ()
SubTotal 162 162
4 KANKE JH-01-007-005-001/274
(CHUTU) 		3401007000NRG23Z100920221018198 10/09/2022 SUKHDEV MAHTO 3401007WL039885 SUKHDEV MAHTO 00177 IOBA0000783 162 162 Processed 11/09/2022 S85455280 SUKHDEV MAHTO ()
SubTotal 162 162
5 KANKE JH-01-007-005-002/293
(CHUTU) 		3401007000NRG23Z100920221018232 10/09/2022 Ram Munda 3401007WL039888 Ram Munda 00354 PUNB0038820 162 162 Processed 11/09/2022 S85455280 Ram Munda ()
SubTotal 162 162
6 KANKE JH-01-007-005-003/280
(CHUTU) 		3401007000NRG23Z100920221018234 10/09/2022 Nandu Munda 3401007WL039888 Nandu Munda 00695 SBIN0RRVCGB 162 162 Processed 11/09/2022 S85455280 Nandu Munda ()
7 KANKE JH-01-007-005-003/281
(CHUTU) 		3401007000NRG23Z100920221018237 10/09/2022 Ajesh Munda 3401007WL039889 Ajesh Munda 00695 SBIN0RRVCGB 162 162 Processed 11/09/2022 S85455280 Ajesh Munda ()
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_100922FTO_246900 BANK OF INDIA BKID0005895 ARSANDEY 324
2 KANKE JH3401007005_100922FTO_246900 BANK OF INDIA BKID0005903 NEORI 162
3 KANKE JH3401007005_100922FTO_246900 Indian Overseas Bank IOBA0000783 NEORI 162
4 KANKE JH3401007005_100922FTO_246900 Punjab National Bank PUNB0038820 Morabadi 162
5 KANKE JH3401007005_100922FTO_246900 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 324

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