Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:45:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_201223FTO_837478
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-01-007-029-004/679
(SATAKNADU) 		3401007029NRG24201220231492454 20/12/2023 JUVEDA KHATUN 3401007029WL089697 JUVEDA KHATUN 00048 BKID0004946 1368 1368 Processed 13/03/2024 1738269304 JUVEDA KHATUN ()
SubTotal 1368 1368
2 KANKE JH-01-007-029-002/46
(SATAKNADU) 		3401007029NRG24201220231492458 20/12/2023 GITA DEVI 3401007029WL089699 GITA DEVI 00177 IOBA0003468 912 912 Processed 13/03/2024 1738269305 GITA DEVI ()
SubTotal 912 912
3 KANKE JH-01-007-029-004/641
(SATAKNADU) 		3401007029NRG24201220231492438 20/12/2023 JYOTI DEVI 3401007029WL089691 JYOTI DEVI 00354 PUNB0776600 684 684 Processed 13/03/2024 1738269306 JYOTI DEVI ()
SubTotal 684 684
4 KANKE JH-01-007-029-002/699
(SATAKNADU) 		3401007029NRG24201220231492460 20/12/2023 SMT ROQAIYA FATMA 3401007029WL089700 SMT ROQAIYA FATMA 00354 PUNB0776700 912 912 Processed 13/03/2024 1738269307 SMT ROQAIYA FATMA ()
SubTotal 912 912
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_201223FTO_837478 BANK OF INDIA BKID0004946 PITHORIA 1368
2 KANKE JH3401007029_201223FTO_837478 Indian Overseas Bank IOBA0003468 HUNDUR 912
3 KANKE JH3401007029_201223FTO_837478 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 684
4 KANKE JH3401007029_201223FTO_837478 Punjab National Bank PUNB0776700 BUKRU, RANCHI 912

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