Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:13:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_270623FTO_284682
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-01-007-018-001/1245
(KATAMKULI) 		3401007000NRG24260620230550255 27/06/2023 KALAWATI KUMARI 3401007WL029815 KALAWATI KUMARI 00048 BKID0004695 1368 1368 Processed 03/07/2023 2982826473 KALAWATI KUMARI ()
2 KANKE JH-01-007-018-001/1245
(KATAMKULI) 		3401007000NRG24260620230550254 27/06/2023 SUJIT MAHTO 3401007WL029815 SUJIT MAHTO 00048 BKID0004695 1368 1368 Processed 03/07/2023 2982826472 SUJIT MAHTO ()
SubTotal 2736 2736
3 KANKE JH-01-007-018-001/1222
(KATAMKULI) 		3401007018NRG24260620230551742 27/06/2023 ASIYA BEGAM 3401007018WL029895 ASIYA BEGAM 00048 BKID0004945 912 912 Processed 03/07/2023 2982826474 ASIYA BEGAM ()
SubTotal 912 912
4 KANKE JH-01-007-018-001/1204
(KATAMKULI) 		3401007018NRG24260620230551772 27/06/2023 KAVITA DEVI 3401007018WL029904 KAVITA DEVI 00048 BKID0004946 912 912 Processed 03/07/2023 2982826475 KAVITA DEVI ()
SubTotal 912 912
5 KANKE JH-01-007-018-001/1241
(KATAMKULI) 		3401007000NRG24260620230550247 27/06/2023 SHAKINA KHATOON 3401007WL029813 SHAKINA KHATOON 00078 CNRB0001873 1368 1368 Processed 03/07/2023 2982826476 SHAKINA KHATOON ()
SubTotal 1368 1368
6 KANKE JH-01-007-018-001/1217
(KATAMKULI) 		3401007018NRG24270620230558771 27/06/2023 AKHTARI BEGAM 3401007018WL030361 AKHTARI BEGAM 00078 CNRB0003377 912 912 Processed 03/07/2023 2982826478 AKHTARI BEGAM ()
7 KANKE JH-01-007-018-001/701
(KATAMKULI) 		3401007018NRG24260620230551768 27/06/2023 VINITA DEVI 3401007018WL029902 VINITA DEVI 00078 CNRB0003377 912 912 Processed 03/07/2023 2982826477 VINITA DEVI ()
SubTotal 1824 1824
8 KANKE JH-01-007-018-001/556
(KATAMKULI) 		3401007000NRG24260620230550302 27/06/2023 SHAMIM ANSARI 3401007WL029823 SHAMIM ANSARI 00078 CNRB0004623 1368 1368 Processed 03/07/2023 2982826479 SHAMIM ANSARI ()
9 KANKE JH-01-007-018-001/889
(KATAMKULI) 		3401007018NRG24260620230551736 27/06/2023 CHINTA DEVI 3401007018WL029893 CHINTA DEVI 00078 CNRB0004623 1368 1368 Processed 03/07/2023 2982826480 CHINTA DEVI ()
SubTotal 2736 2736
10 KANKE JH-01-007-018-001/1231
(KATAMKULI) 		3401007000NRG24260620230550211 27/06/2023 KAVITA DEVI 3401007WL029809 KAVITA DEVI 00553 INDB0001024 1368 1368 Processed 03/07/2023 2982826481 KAVITA DEVI ()
SubTotal 1368 1368
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_270623FTO_284682 BANK OF INDIA BKID0004695 KATHITAND 2736
2 KANKE JH3401007018_270623FTO_284682 BANK OF INDIA BKID0004945 RATU 912
3 KANKE JH3401007018_270623FTO_284682 BANK OF INDIA BKID0004946 PITHORIA 912
4 KANKE JH3401007018_270623FTO_284682 Canara Bank CNRB0001873 KAMRE 1368
5 KANKE JH3401007018_270623FTO_284682 Canara Bank CNRB0003377 PITHORIA 1824
6 KANKE JH3401007018_270623FTO_284682 Canara Bank CNRB0004623 Malsiring 2736
7 KANKE JH3401007018_270623FTO_284682 IndusInd Bank Ltd. INDB0001024 Katamkuli 1368

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