Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:49:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_290523FTO_176675
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-01-007-011-002/216
(HUSIR) 		3401007000NRG24290520230311927 29/05/2023 LAXMI DEVI 3401007WL016992 LAXMI DEVI 00048 BKID0005900 1368 1368 Processed 01/06/2023 1998582702 LAXMI DEVI ()
2 KANKE JH-01-007-011-003/610
(HUSIR) 		3401007000NRG24290520230311937 29/05/2023 ARYAN TOPPO 3401007WL016992 ARYAN TOPPO 00048 BKID0005900 1368 1368 Processed 01/06/2023 1998582701 ARYAN TOPPO ()
SubTotal 2736 2736
3 KANKE JH-01-007-011-002/624
(HUSIR) 		3401007000NRG24290520230311930 29/05/2023 MD. HASIB ANSARI 3401007WL016992 MD. HASIB ANSARI 00354 PUNB0006220 1368 1368 Processed 01/06/2023 1998582703 MD. HASIB ANSARI ()
SubTotal 1368 1368
4 KANKE JH-01-007-011-002/630
(HUSIR) 		3401007000NRG24290520230311789 29/05/2023 Sonam Devi 3401007WL016978 Sonam Devi 00354 PUNB0776600 1368 1368 Processed 01/06/2023 1998582704 Sonam Devi ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_290523FTO_176675 BANK OF INDIA BKID0005900 NUSRL CAMPUS 2736
2 KANKE JH3401007011_290523FTO_176675 Punjab National Bank PUNB0006220 Kanke 1368
3 KANKE JH3401007011_290523FTO_176675 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 1368

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