Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:01:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_240723FTO_373780
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-01-007-013-005/363
(JAIPUR) 		3401007013NRG24Z240720230752570 24/07/2023 MADNA MUNDA 3401007013WL041721 MADNA MUNDA 00045 BARB0KANKEE 162 162 Processed 25/07/2023 S72841633 MADNA MUNDA ()
SubTotal 162 162
2 KANKE JH-01-007-013-002/128
(JAIPUR) 		3401007000NRG24Z240720230750463 24/07/2023 MUNNA TOPPO 3401007WL041624 MUNNA TOPPO 00078 CNRB0002869 162 162 Processed 25/07/2023 S72841633 MUNNA TOPPO ()
SubTotal 162 162
3 KANKE JH-01-007-013-005/363
(JAIPUR) 		3401007013NRG24Z240720230752571 24/07/2023 Miss. GUDIYA DEVI 3401007013WL041721 Miss. GUDIYA DEVI 00176 IDIB000K575 162 162 Processed 25/07/2023 S72841633 Miss. GUDIYA DEVI ()
SubTotal 162 162
4 KANKE JH-01-007-013-001/456
(JAIPUR) 		3401007013NRG24Z240720230752567 24/07/2023 MR TIRITNATH MAHTO 3401007013WL041720 MR TIRITNATH MAHTO 00176 IDIB000R638 81 81 Processed 25/07/2023 S72841633 MR TIRITNATH MAHTO ()
SubTotal 81 81
5 KANKE JH-01-007-013-002/32
(JAIPUR) 		3401007000NRG24Z240720230752103 24/07/2023 MS CHUNI ORAIN 3401007WL041685 MS CHUNI ORAIN 00468 UBIN0562157 135 135 Processed 25/07/2023 S72841633 MS CHUNI ORAIN ()
6 KANKE JH-01-007-013-002/414
(JAIPUR) 		3401007013NRG24Z240720230752503 24/07/2023 MR MANOJ GARI 3401007013WL041714 MR MANOJ GARI 00468 UBIN0562157 162 162 Processed 25/07/2023 S72841633 MR MANOJ GARI ()
SubTotal 297 297
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_240723FTO_373780 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
2 KANKE JH3401007013_240723FTO_373780 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 162
3 KANKE JH3401007013_240723FTO_373780 Indian Bank IDIB000K575 Kankey Road 162
4 KANKE JH3401007013_240723FTO_373780 Indian Bank IDIB000R638 Ranipas 81
5 KANKE JH3401007013_240723FTO_373780 Union Bank of India UBIN0562157 KANKE 297

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