Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:13:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_190922APB_FTO_271616
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-01-007-036-002/16
(URUGUTU) 		3401007000NRG23Z190920221060528 19/09/2022 SURESH MAHTO 3401007WL043001 SURESH MAHTO 00048 BKID0004946 27 27 Processed 20/09/2022 S26865019 Suresh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 KANKE JH-01-007-036-005/523
(URUGUTU) 		3401007000NRG23Z190920221060121 19/09/2022 PREMNATH MAHTO 3401007WL042969 PREMNATH MAHTO 00048 BKID0004946 27 27 Processed 20/09/2022 S26865019 PREMNATH MAHTO S/O JERKA MAHTO BANK OF INDIA(508505)
SubTotal 54 54
3 KANKE JH-01-007-036-005/263
(URUGUTU) 		3401007000NRG23Z190920221060081 19/09/2022 SHAHNAJ KHATOON 3401007WL042957 SHAHNAJ KHATOON 00197 BKID0JHARGB 27 27 Processed 20/09/2022 S26865019 SHAHNAJ KHATOON CANARA BANK(508532)
4 KANKE JH-01-007-036-005/523
(URUGUTU) 		3401007000NRG23Z190920221060533 19/09/2022 ANITA DEVI 3401007WL043001 ANITA DEVI 00197 BKID0JHARGB 27 27 Processed 20/09/2022 S26865019 Mrs. ANITA DEVI W/O PREMNATH MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_190922APB_FTO_271616 BANK OF INDIA BKID0004946 PITHORIA 54
2 KANKE JH3401007036_190922APB_FTO_271616 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 54

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