Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:04:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_220323FTO_723923
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-01-007-028-002/100
(RARHA) 		3401007028NRG23Z220320232017423 22/03/2023 SUMILA TIRKEY 3401007028WL113781 SUMILA TIRKEY 00048 BKID0004946 162 162 Processed 23/03/2023 S52373817 SUMILA TIRKEY ()
2 KANKE JH-01-007-028-002/276
(RARHA) 		3401007028NRG23Z220320232017389 22/03/2023 BUDHU ORAON 3401007028WL113776 BUDHU ORAON 00048 BKID0004946 162 162 Processed 23/03/2023 S52373817 BUDHU ORAON ()
3 KANKE JH-01-007-028-003/194
(RARHA) 		3401007028NRG23Z220320232017268 22/03/2023 SARO DEVI 3401007028WL113769 SARO DEVI 00048 BKID0004946 162 162 Processed 23/03/2023 S52373817 SARO DEVI ()
4 KANKE JH-01-007-028-003/212
(RARHA) 		3401007028NRG23Z210320232011145 22/03/2023 SUGIYA ORAON 3401007028WL113369 SUGIYA ORAON 00048 BKID0004946 81 81 Rejected 23/03/2023 S52373817 A/C Blocked or Frozen
5 KANKE JH-01-007-028-003/268
(RARHA) 		3401007028NRG23Z210320232011147 22/03/2023 GEETA DEVI 3401007028WL113369 GEETA DEVI 00048 BKID0004946 81 81 Processed 23/03/2023 S52373817 GEETA DEVI ()
6 KANKE JH-01-007-028-003/290
(RARHA) 		3401007028NRG23Z220320232017413 22/03/2023 VIMLA DEVI 3401007028WL113778 VIMLA DEVI 00048 BKID0004946 162 162 Processed 23/03/2023 S52373817 VIMLA DEVI ()
7 KANKE JH-01-007-028-003/332
(RARHA) 		3401007028NRG23Z220320232017229 22/03/2023 ANITA DEVI 3401007028WL113766 ANITA DEVI 00048 BKID0004946 162 162 Processed 23/03/2023 S52373817 ANITA DEVI ()
8 KANKE JH-01-007-028-003/42
(RARHA) 		3401007028NRG23Z220320232017277 22/03/2023 RAMJEE MUNDA 3401007028WL113772 RAMJEE MUNDA 00048 BKID0004946 162 162 Processed 23/03/2023 S52373817 RAMJEE MUNDA ()
SubTotal 1134 1134
9 KANKE JH-01-007-028-001/98
(RARHA) 		3401007028NRG23Z220320232017275 22/03/2023 SUKRA ORAON 3401007028WL113771 SUKRA ORAON 00078 CNRB0003377 162 162 Processed 23/03/2023 S52373817 SUKRA ORAON ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_220323FTO_723923 BANK OF INDIA BKID0004946 PITHORIA 1134
2 KANKE JH3401007028_220323FTO_723923 Canara Bank CNRB0003377 PITHORIA 162

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