Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:27:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_131023FTO_644095
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-01-007-003-002/132
(BOREYA) 		3401007000NRG24121020231217269 13/10/2023 TETRA ORAON 3401007WL071818 TETRA ORAON 00048 BKID0005895 228 228 Processed 11/11/2023 7369490315 TETRA ORAON ()
2 KANKE JH-01-007-003-002/227
(BOREYA) 		3401007000NRG24121020231217270 13/10/2023 GULAB TOPPO 3401007WL071818 GULAB TOPPO 00048 BKID0005895 228 228 Processed 11/11/2023 7369490311 GULAB TOPPO ()
3 KANKE JH-01-007-003-002/227
(BOREYA) 		3401007000NRG24131020231218822 13/10/2023 GULAB TOPPO 3401007WL071897 GULAB TOPPO 00048 BKID0005895 228 228 Processed 11/11/2023 7369490312 GULAB TOPPO ()
4 KANKE JH-01-007-003-002/254
(BOREYA) 		3401007000NRG24131020231218823 13/10/2023 BIRSA ORAON 3401007WL071897 BIRSA ORAON 00048 BKID0005895 228 228 Processed 11/11/2023 7369490313 BIRSA ORAON ()
5 KANKE JH-01-007-003-002/254
(BOREYA) 		3401007000NRG24121020231217271 13/10/2023 BIRSA ORAON 3401007WL071818 BIRSA ORAON 00048 BKID0005895 228 228 Processed 11/11/2023 7369490314 BIRSA ORAON ()
SubTotal 1140 1140
6 KANKE JH-01-007-003-002/10
(BOREYA) 		3401007000NRG24131020231218820 13/10/2023 MANTI DEVI 3401007WL071897 MANTI DEVI 00354 PUNB0948200 228 228 Processed 11/11/2023 7369490316 MANTI DEVI ()
SubTotal 228 228
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_131023FTO_644095 BANK OF INDIA BKID0005895 ARSANDEY 1140
2 KANKE JH3401007003_131023FTO_644095 Punjab National Bank PUNB0948200 Borea 228

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