Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:05:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_091223APB_FTO_807928
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-01-007-028-001/144
(RARHA) 		3401007028NRG24Z061220231452013 09/12/2023 MANJU KERKETTA 3401007028WL086965 MANJU KERKETTA 00048 BKID0004946 81 81 Processed 10/12/2023 S65570432 MANJU KERKETTA W/O BIRSA KERKETTA BANK OF INDIA(508505)
2 KANKE JH-01-007-028-001/168
(RARHA) 		3401007028NRG24Z061220231452011 09/12/2023 BIJAY ORAON 3401007028WL086964 BIJAY ORAON 00048 BKID0004946 108 108 Processed 10/12/2023 S65570432 BIJAY ORAON BANK OF INDIA(508505)
3 KANKE JH-01-007-028-001/196
(RARHA) 		3401007028NRG24Z061220231452003 09/12/2023 BIRASMUNI DEVI 3401007028WL086961 BIRASMUNI DEVI 00048 BKID0004946 81 81 Processed 10/12/2023 S65570432 BIRASMUNI DEVI W/O ANAND ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-028-001/49
(RARHA) 		3401007028NRG24Z061220231452008 09/12/2023 ANITA DEVI 3401007028WL086963 ANITA DEVI 00048 BKID0004946 108 108 Processed 10/12/2023 S65570432 ANITA DEVI BANK OF INDIA(508505)
5 KANKE JH-01-007-028-002/584
(RARHA) 		3401007028NRG24Z061220231452001 09/12/2023 FULCHAND ORAON 3401007028WL086960 FULCHAND ORAON 00048 BKID0004946 135 135 Processed 10/12/2023 S65570432 FULCHAND ORAON BANK OF INDIA(508505)
6 KANKE JH-01-007-028-002/896
(RARHA) 		3401007028NRG24Z061220231451997 09/12/2023 SUMITRA DEVI 3401007028WL086958 SUMITRA DEVI 00048 BKID0004946 135 135 Processed 10/12/2023 S65570432 SUMITRA DEVI CANARA BANK(508532)
SubTotal 648 648
7 KANKE JH-01-007-028-001/49
(RARHA) 		3401007028NRG24Z061220231452009 09/12/2023 NIRANJAN ORAON 3401007028WL086963 NIRANJAN ORAON 00349 PSIB0021518 108 108 Processed 10/12/2023 S65570432 NIRANJAN ORAON PUNJAB & SIND BANK(607087)
SubTotal 108 108
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_091223APB_FTO_807928 BANK OF INDIA BKID0004946 PITHORIA 648
2 KANKE JH3401007028_091223APB_FTO_807928 Punjab & Sind Bank PSIB0021518 PITHAURIYA 108

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