Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:36:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_131023FTO_644599
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) 		3401007029NRG24Z101020231208405 13/10/2023 GANDHI ORAON 3401007029WL071244 GANDHI ORAON 00048 BKID0004695 162 162 Rejected 14/10/2023 S37799259 No Such Account
SubTotal 162 162
2 KANKE JH-01-007-029-002/156
(SATAKNADU) 		3401007029NRG24Z101020231205077 13/10/2023 AFSANA PRAVIN 3401007029WL071015 AFSANA PRAVIN 00048 BKID0004946 162 162 Processed 14/10/2023 S37799259 AFSANA PRAVIN ()
SubTotal 162 162
3 KANKE JH-01-007-029-004/641
(SATAKNADU) 		3401007029NRG24Z101020231204999 13/10/2023 JYOTI DEVI 3401007029WL071001 JYOTI DEVI 00354 PUNB0776600 162 162 Processed 14/10/2023 S37799259 JYOTI DEVI ()
4 KANKE JH-01-007-029-004/695
(SATAKNADU) 		3401007029NRG24Z101020231205059 13/10/2023 RAJKUMAR MUNDA 3401007029WL071011 RAJKUMAR MUNDA 00354 PUNB0776600 162 162 Processed 14/10/2023 S37799259 RAJKUMAR MUNDA ()
SubTotal 324 324
5 KANKE JH-01-007-029-004/696
(SATAKNADU) 		3401007029NRG24Z101020231205075 13/10/2023 MOHAMMED ANSAR 3401007029WL071014 MOHAMMED ANSAR 00415 SBIN0011816 162 162 Processed 14/10/2023 S37799259 MOHAMMED ANSAR ()
SubTotal 162 162
6 KANKE JH-01-007-029-004/694
(SATAKNADU) 		3401007029NRG24Z101020231205039 13/10/2023 AMIN ANSARI 3401007029WL071008 AMIN ANSARI 00415 SBIN0016090 162 162 Processed 14/10/2023 S37799259 AMIN ANSARI ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_131023FTO_644599 BANK OF INDIA BKID0004695 KATHITAND 162
2 KANKE JH3401007029_131023FTO_644599 BANK OF INDIA BKID0004946 PITHORIA 162
3 KANKE JH3401007029_131023FTO_644599 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 324
4 KANKE JH3401007029_131023FTO_644599 State Bank of India SBIN0011816 KANKE BLOCK 162
5 KANKE JH3401007029_131023FTO_644599 State Bank of India SBIN0016090 SP PER BKG KANKE ROAD BRANCH 162

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