Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:23:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_101023FTO_633889
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-01-007-003-001/570
(BOREYA) 		3401007003NRG24101020231205030 10/10/2023 Karan Toppo 3401007003WL071006 Karan Toppo 00048 BKID0005895 1368 1368 Processed 10/11/2023 7340778956 Karan Toppo ()
2 KANKE JH-01-007-003-002/132
(BOREYA) 		3401007000NRG24101020231205468 10/10/2023 TETRA ORAON 3401007WL071054 TETRA ORAON 00048 BKID0005895 228 228 Processed 10/11/2023 7340778957 TETRA ORAON ()
3 KANKE JH-01-007-003-002/227
(BOREYA) 		3401007000NRG24101020231205469 10/10/2023 GULAB TOPPO 3401007WL071054 GULAB TOPPO 00048 BKID0005895 228 228 Processed 10/11/2023 7340778960 GULAB TOPPO ()
4 KANKE JH-01-007-003-002/254
(BOREYA) 		3401007000NRG24101020231205470 10/10/2023 BIRSA ORAON 3401007WL071054 BIRSA ORAON 00048 BKID0005895 228 228 Processed 10/11/2023 7340778955 BIRSA ORAON ()
SubTotal 2052 2052
5 KANKE JH-01-007-003-002/10
(BOREYA) 		3401007000NRG24101020231205201 10/10/2023 MANTI DEVI 3401007WL071029 MANTI DEVI 00354 PUNB0948200 684 684 Processed 10/11/2023 7340778958 MANTI DEVI ()
SubTotal 684 684
6 KANKE JH-01-007-003-001/547
(BOREYA) 		3401007000NRG24101020231205169 10/10/2023 RAMKUMARI DEVI 3401007WL071026 RAMKUMARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340778959 RAMKUMARI DEVI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_101023FTO_633889 BANK OF INDIA BKID0005895 ARSANDEY 2052
2 KANKE JH3401007003_101023FTO_633889 Punjab National Bank PUNB0948200 Borea 684
3 KANKE JH3401007003_101023FTO_633889 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 1368

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