Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:25:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_170823FTO_449387
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-01-007-003-002/10
(BOREYA) 		3401007003NRG24160820230899711 17/08/2023 ROSHAN MUNDA 3401007003WL051078 ROSHAN MUNDA 00048 BKID0005895 1368 1368 Processed 22/09/2023 5812847684 ROSHAN MUNDA ()
SubTotal 1368 1368
2 KANKE JH-01-007-003-001/277
(BOREYA) 		3401007003NRG24160820230899631 17/08/2023 MRS DEEPIKA KUMARI 3401007003WL051072 MRS DEEPIKA KUMARI 00354 PUNB0948200 684 684 Processed 22/09/2023 5812847685 MRS DEEPIKA KUMARI ()
SubTotal 684 684
3 KANKE JH-01-007-003-002/258
(BOREYA) 		3401007003NRG24160820230899709 17/08/2023 AMAN ORAON 3401007003WL051077 AMAN ORAON 00415 SBIN0011816 1368 1368 Processed 22/09/2023 5812847686 MR AMAN ORAON ()
SubTotal 1368 1368
4 KANKE JH-01-007-003-001/277
(BOREYA) 		3401007003NRG24160820230899603 17/08/2023 Mrs.CHAMIYA ORAON 3401007003WL051069 Mrs.CHAMIYA ORAON 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5812847687 Mrs.CHAMIYA ORAON ()
SubTotal 684 684
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_170823FTO_449387 BANK OF INDIA BKID0005895 ARSANDEY 1368
2 KANKE JH3401007003_170823FTO_449387 Punjab National Bank PUNB0948200 Borea 684
3 KANKE JH3401007003_170823FTO_449387 State Bank of India SBIN0011816 KANKE BLOCK 1368
4 KANKE JH3401007003_170823FTO_449387 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 684

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