Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:32:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_210923FTO_571837
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-01-007-029-002/156
(SATAKNADU) 		3401007000NRG24Z200920231091031 21/09/2023 AFSANA PRAVIN 3401007WL063806 AFSANA PRAVIN 00048 BKID0004946 162 162 Processed 22/09/2023 S70839256 AFSANA PRAVIN ()
2 KANKE JH-01-007-029-004/679
(SATAKNADU) 		3401007029NRG24Z200920231091268 21/09/2023 JUVEDA KHATUN 3401007029WL063850 JUVEDA KHATUN 00048 BKID0004946 162 162 Processed 22/09/2023 S70839256 JUVEDA KHATUN ()
SubTotal 324 324
3 KANKE JH-01-007-029-004/695
(SATAKNADU) 		3401007000NRG24Z200920231091029 21/09/2023 RAJKUMAR MUNDA 3401007WL063805 RAJKUMAR MUNDA 00354 PUNB0776600 162 162 Processed 22/09/2023 S70839256 RAJKUMAR MUNDA ()
SubTotal 162 162
4 KANKE JH-01-007-029-004/696
(SATAKNADU) 		3401007029NRG24Z200920231091350 21/09/2023 MOHAMMED ANSAR 3401007029WL063861 MOHAMMED ANSAR 00415 SBIN0011816 162 162 Processed 22/09/2023 S70839256 MOHAMMED ANSAR ()
SubTotal 162 162
5 KANKE JH-01-007-029-004/694
(SATAKNADU) 		3401007029NRG24Z200920231091286 21/09/2023 AMIN ANSARI 3401007029WL063855 AMIN ANSARI 00415 SBIN0016090 162 162 Processed 22/09/2023 S70839256 AMIN ANSARI ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_210923FTO_571837 BANK OF INDIA BKID0004946 PITHORIA 324
2 KANKE JH3401007029_210923FTO_571837 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 162
3 KANKE JH3401007029_210923FTO_571837 State Bank of India SBIN0011816 KANKE BLOCK 162
4 KANKE JH3401007029_210923FTO_571837 State Bank of India SBIN0016090 SP PER BKG KANKE ROAD BRANCH 162

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