Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:24:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_051222FTO_472887
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-01-007-005-002/97
(CHUTU) 		3401007000NRG23Z051220221457088 05/12/2022 SURAJ MUNDA 3401007WL071112 SURAJ MUNDA 00048 BKID0005895 27 27 Processed 07/12/2022 S99134071 SURAJ MUNDA ()
SubTotal 27 27
2 KANKE JH-01-007-005-002/53
(CHUTU) 		3401007000NRG23Z051220221457087 05/12/2022 VINAY MUNDA 3401007WL071112 VINAY MUNDA 00048 BKID0005903 162 162 Processed 07/12/2022 S99134071 VINAY MUNDA ()
3 KANKE JH-01-007-005-002/98
(CHUTU) 		3401007000NRG23Z051220221457089 05/12/2022 SPEEKI MUNDA 3401007WL071112 SPEEKI MUNDA 00048 BKID0005903 27 27 Processed 07/12/2022 S99134071 SPEEKI MUNDA ()
SubTotal 189 189
4 KANKE JH-01-007-005-001/300
(CHUTU) 		3401007000NRG23Z031220221448106 05/12/2022 Lalko devi 3401007WL070458 Lalko devi 00177 IOBA0000783 135 135 Processed 07/12/2022 S99134071 Lalko devi ()
SubTotal 135 135
5 KANKE JH-01-007-005-002/38
(CHUTU) 		3401007000NRG23Z051220221457086 05/12/2022 SANJEET SINGH MUNDA 3401007WL071112 SANJEET SINGH MUNDA 00468 UBIN0530085 162 162 Processed 07/12/2022 S99134071 SANJEET SINGH MUNDA ()
SubTotal 162 162
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_051222FTO_472887 BANK OF INDIA BKID0005895 ARSANDEY 27
2 KANKE JH3401007005_051222FTO_472887 BANK OF INDIA BKID0005903 NEORI 189
3 KANKE JH3401007005_051222FTO_472887 Indian Overseas Bank IOBA0000783 NEORI 135
4 KANKE JH3401007005_051222FTO_472887 Union Bank of India UBIN0530085 RANCHI (MAIN) 162

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