Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:35:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_250723FTO_376171
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-01-007-004-002/573
(CHANDWE) 		3401007004NRG24250720230760688 25/07/2023 BINITA KUMARI 3401007004WL042260 BINITA KUMARI 00048 BKID0005895 456 456 Processed 29/07/2023 4006228947 BINITA KUMARI ()
SubTotal 456 456
2 KANKE JH-01-007-004-002/601
(CHANDWE) 		3401007004NRG24250720230760742 25/07/2023 MUKESH ORAON 3401007004WL042281 MUKESH ORAON 00089 CBIN0281311 456 456 Processed 29/07/2023 4006228948 MUKESH ORAON ()
SubTotal 456 456
3 KANKE JH-01-007-004-002/592
(CHANDWE) 		3401007004NRG24250720230760578 25/07/2023 PAMMY KUJUR 3401007004WL042230 PAMMY KUJUR 00177 IOBA0003468 684 684 Processed 29/07/2023 4006228950 PAMMY KUJUR ()
4 KANKE JH-01-007-004-002/596
(CHANDWE) 		3401007004NRG24250720230760614 25/07/2023 SEEMA DEVI 3401007004WL042240 SEEMA DEVI 00177 IOBA0003468 456 456 Processed 29/07/2023 4006228951 SEEMA DEVI ()
5 KANKE JH-01-007-004-002/600
(CHANDWE) 		3401007004NRG24250720230760736 25/07/2023 SIKANDER ORAON 3401007004WL042279 SIKANDER ORAON 00177 IOBA0003468 456 456 Processed 29/07/2023 4006228949 SIKANDER ORAON ()
SubTotal 1596 1596
6 KANKE JH-01-007-004-003/170
(CHANDWE) 		3401007004NRG24250720230760631 25/07/2023 SASHI BHUSHAN ORAON 3401007004WL042247 SASHI BHUSHAN ORAON 00415 SBIN0015933 684 684 Processed 29/07/2023 4006228952 MR SHASHSI BHUSHAN ORAON ()
SubTotal 684 684
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_250723FTO_376171 BANK OF INDIA BKID0005895 ARSANDEY 456
2 KANKE JH3401007004_250723FTO_376171 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 456
3 KANKE JH3401007004_250723FTO_376171 Indian Overseas Bank IOBA0003468 HUNDUR 1596
4 KANKE JH3401007004_250723FTO_376171 State Bank of India SBIN0015933 NEORI 684

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