Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:49:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_091223FTO_808411
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-01-007-029-003/554
(SATAKNADU) 		3401007029NRG24Z061220231449995 09/12/2023 GANDHI ORAON 3401007029WL086829 GANDHI ORAON 00048 BKID0004695 135 135 Rejected 10/12/2023 S65566334 No Such Account
SubTotal 135 135
2 KANKE JH-01-007-029-004/641
(SATAKNADU) 		3401007029NRG24Z061220231449919 09/12/2023 JYOTI DEVI 3401007029WL086818 JYOTI DEVI 00354 PUNB0776600 54 54 Processed 10/12/2023 S65566334 JYOTI DEVI ()
SubTotal 54 54
3 KANKE JH-01-007-029-004/694
(SATAKNADU) 		3401007029NRG24Z061220231449975 09/12/2023 AMIN ANSARI 3401007029WL086824 AMIN ANSARI 00415 SBIN0016090 27 27 Processed 10/12/2023 S65566334 AMIN ANSARI ()
SubTotal 27 27
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_091223FTO_808411 BANK OF INDIA BKID0004695 KATHITAND 135
2 KANKE JH3401007029_091223FTO_808411 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 54
3 KANKE JH3401007029_091223FTO_808411 State Bank of India SBIN0016090 SP PER BKG KANKE ROAD BRANCH 27

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