Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:21:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_050723FTO_311530
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-01-007-036-002/217
(URUGUTU) 		3401007000NRG24Z050720230612957 05/07/2023 RITA KUMARI 3401007WL033406 RITA KUMARI 00048 BKID0004815 81 81 Processed 06/07/2023 S8345523 RITA KUMARI ()
SubTotal 81 81
2 KANKE JH-01-007-036-002/16
(URUGUTU) 		3401007000NRG24Z050720230612952 05/07/2023 BALESWArI DEVI 3401007WL033406 BALESWArI DEVI 00048 BKID0004946 81 81 Processed 06/07/2023 S8345523 BALESWArI DEVI ()
3 KANKE JH-01-007-036-004/1002
(URUGUTU) 		3401007000NRG24Z050720230613007 05/07/2023 SHIVANT PAHAN 3401007WL033411 SHIVANT PAHAN 00048 BKID0004946 162 162 Processed 06/07/2023 S8345523 SHIVANT PAHAN ()
4 KANKE JH-01-007-036-004/55
(URUGUTU) 		3401007000NRG24Z050720230613094 05/07/2023 SUKARMANI DEVI 3401007WL033419 SUKARMANI DEVI 00048 BKID0004946 162 162 Processed 06/07/2023 S8345523 SUKARMANI DEVI ()
5 KANKE JH-01-007-036-004/962
(URUGUTU) 		3401007000NRG24Z050720230613020 05/07/2023 SANTOSH MAHTO 3401007WL033411 SANTOSH MAHTO 00048 BKID0004946 162 162 Processed 06/07/2023 S8345523 SANTOSH MAHTO ()
6 KANKE JH-01-007-036-005/1093
(URUGUTU) 		3401007000NRG24Z050720230613127 05/07/2023 SOHRI DEVI 3401007WL033422 SOHRI DEVI 00048 BKID0004946 108 108 Processed 06/07/2023 S8345523 SOHRI DEVI ()
7 KANKE JH-01-007-036-005/673
(URUGUTU) 		3401007000NRG24Z050720230613069 05/07/2023 ANITA KUMARI 3401007WL033416 ANITA KUMARI 00048 BKID0004946 135 135 Processed 06/07/2023 S8345523 ANITA KUMARI ()
SubTotal 810 810
8 KANKE JH-01-007-036-005/1090
(URUGUTU) 		3401007000NRG24Z050720230613142 05/07/2023 NILMANI NATH SAHDEO 3401007WL033424 NILMANI NATH SAHDEO 00078 CNRB0003377 162 162 Processed 06/07/2023 S8345523 NILMANI NATH SAHDEO ()
9 KANKE JH-01-007-036-005/1091
(URUGUTU) 		3401007000NRG24Z050720230613125 05/07/2023 ANJALI DEVI 3401007WL033422 ANJALI DEVI 00078 CNRB0003377 108 108 Processed 06/07/2023 S8345523 ANJALI DEVI ()
SubTotal 270 270
10 KANKE JH-01-007-036-005/1092
(URUGUTU) 		3401007000NRG24Z050720230613126 05/07/2023 SANOJ KUMAR 3401007WL033422 SANOJ KUMAR 00349 PSIB0021518 108 108 Processed 06/07/2023 S8345523 SANOJ KUMAR ()
SubTotal 108 108
11 KANKE JH-01-007-036-005/1090
(URUGUTU) 		3401007000NRG24Z050720230613143 05/07/2023 VIDHA VATI DEVI 3401007WL033424 VIDHA VATI DEVI 00354 PUNB0776700 162 162 Processed 06/07/2023 S8345523 VIDHA VATI DEVI ()
SubTotal 162 162
Total 1431 1431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_050723FTO_311530 BANK OF INDIA BKID0004815 PATRATU 81
2 KANKE JH3401007036_050723FTO_311530 BANK OF INDIA BKID0004946 PITHORIA 810
3 KANKE JH3401007036_050723FTO_311530 Canara Bank CNRB0003377 PITHORIA 270
4 KANKE JH3401007036_050723FTO_311530 Punjab & Sind Bank PSIB0021518 PITHAURIYA 108
5 KANKE JH3401007036_050723FTO_311530 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162

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