Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:37:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_090623FTO_218534
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-01-007-028-002/276
(RARHA) 		3401007000NRG24Z060620230378487 09/06/2023 BUDHU ORAON 3401007WL020616 BUDHU ORAON 00048 BKID0004946 54 54 Processed 10/06/2023 S24001135 BUDHU ORAON ()
2 KANKE JH-01-007-028-002/327
(RARHA) 		3401007000NRG24Z060620230378443 09/06/2023 SUBASO DEVI 3401007WL020604 SUBASO DEVI 00048 BKID0004946 135 135 Processed 10/06/2023 S24001135 SUBASO DEVI ()
3 KANKE JH-01-007-028-002/42
(RARHA) 		3401007028NRG24Z080620230396485 09/06/2023 VIJAY TOPPO 3401007028WL021585 VIJAY TOPPO 00048 BKID0004946 135 135 Processed 10/06/2023 S24001135 VIJAY TOPPO ()
4 KANKE JH-01-007-028-002/59
(RARHA) 		3401007000NRG24Z060620230378390 09/06/2023 VINITA DEVI 3401007WL020600 VINITA DEVI 00048 BKID0004946 135 135 Processed 10/06/2023 S24001135 VINITA DEVI ()
5 KANKE JH-01-007-028-003/212
(RARHA) 		3401007028NRG24Z080620230396563 09/06/2023 SUGIYA ORAON 3401007028WL021591 SUGIYA ORAON 00048 BKID0004946 135 135 Rejected 10/06/2023 S24001135 A/C Blocked or Frozen
6 KANKE JH-01-007-028-003/268
(RARHA) 		3401007028NRG24Z080620230396565 09/06/2023 GEETA DEVI 3401007028WL021591 GEETA DEVI 00048 BKID0004946 135 135 Processed 10/06/2023 S24001135 GEETA DEVI ()
7 KANKE JH-01-007-028-003/332
(RARHA) 		3401007028NRG24Z080620230396669 09/06/2023 ANITA DEVI 3401007028WL021602 ANITA DEVI 00048 BKID0004946 27 27 Processed 10/06/2023 S24001135 ANITA DEVI ()
SubTotal 756 756
8 KANKE JH-01-007-028-001/205
(RARHA) 		3401007000NRG24Z060620230378480 09/06/2023 BIRBAL ORAON 3401007WL020613 BIRBAL ORAON 00349 PSIB0021518 162 162 Processed 10/06/2023 S24001135 BIRBAL ORAON ()
SubTotal 162 162
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_090623FTO_218534 BANK OF INDIA BKID0004946 PITHORIA 756
2 KANKE JH3401007028_090623FTO_218534 Punjab & Sind Bank PSIB0021518 PITHAURIYA 162

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