Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:05:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_280423FTO_68573
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-01-007-035-003/127
(UPERKONKI) 		3401007035NRG24270420230102479 28/04/2023 HERALAL MAHTO 3401007035WL005434 HERALAL MAHTO 00048 BKID0004946 912 912 Processed 13/05/2023 1536170984 HERALAL MAHTO ()
2 KANKE JH-01-007-035-003/171
(UPERKONKI) 		3401007035NRG24270420230102456 28/04/2023 DHURTI DEVI 3401007035WL005431 DHURTI DEVI 00048 BKID0004946 912 912 Processed 13/05/2023 1536170983 DHURTI DEVI ()
3 KANKE JH-01-007-035-004/134
(UPERKONKI) 		3401007035NRG24270420230102596 28/04/2023 PARWATI DEVI 3401007035WL005453 PARWATI DEVI 00048 BKID0004946 1140 1140 Processed 13/05/2023 1536170980 PARWATI DEVI ()
4 KANKE JH-01-007-035-004/145
(UPERKONKI) 		3401007035NRG24270420230102499 28/04/2023 GANDOR BHOGTA 3401007035WL005438 GANDOR BHOGTA 00048 BKID0004946 684 684 Processed 13/05/2023 1536170982 GANDOR BHOGTA ()
5 KANKE JH-01-007-035-006/61
(UPERKONKI) 		3401007035NRG24270420230102517 28/04/2023 HALIMA KHATOON 3401007035WL005443 HALIMA KHATOON 00048 BKID0004946 912 912 Processed 13/05/2023 1536170979 HALIMA KHATOON ()
SubTotal 4560 4560
6 KANKE JH-01-007-035-005/48
(UPERKONKI) 		3401007035NRG24270420230102592 28/04/2023 THIBU MUNDA 3401007035WL005452 THIBU MUNDA 00078 CNRB0003377 912 912 Processed 13/05/2023 1536170981 THIBU MUNDA ()
7 KANKE JH-01-007-035-006/73
(UPERKONKI) 		3401007035NRG24270420230102529 28/04/2023 MUSTARI BEGAM 3401007035WL005446 MUSTARI BEGAM 00078 CNRB0003377 912 912 Processed 13/05/2023 1536170987 MUSTARI BEGAM ()
SubTotal 1824 1824
8 KANKE JH-01-007-035-003/121
(UPERKONKI) 		3401007035NRG24270420230102454 28/04/2023 FHULMANI TIRKI 3401007035WL005431 FHULMANI TIRKI 00349 PSIB0021518 912 912 Processed 13/05/2023 1536170986 FHULMANI TIRKI ()
SubTotal 912 912
9 KANKE JH-01-007-035-003/429
(UPERKONKI) 		3401007035NRG24270420230102458 28/04/2023 NARESH ORAON 3401007035WL005431 NARESH ORAON 00415 SBIN0011816 912 912 Processed 13/05/2023 1536170985 MR NARESH ORAON ()
SubTotal 912 912
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007035_280423FTO_68573 BANK OF INDIA BKID0004946 PITHORIA 3876
2 KANKE JH3401007035_280423FTO_68573 BANK OF INDIA BKID0004946 UPERKONKI 684
3 KANKE JH3401007035_280423FTO_68573 Canara Bank CNRB0003377 PITHORIA 1824
4 KANKE JH3401007035_280423FTO_68573 Punjab & Sind Bank PSIB0021518 PITHAURIYA 912
5 KANKE JH3401007035_280423FTO_68573 State Bank of India SBIN0011816 KANKE BLOCK 912

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