Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:41:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_041023FTO_614236
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-01-007-029-002/156
(SATAKNADU) 		3401007000NRG24Z031020231169853 04/10/2023 AFSANA PRAVIN 3401007WL068791 AFSANA PRAVIN 00048 BKID0004946 162 162 Processed 05/10/2023 S35727325 AFSANA PRAVIN ()
SubTotal 162 162
2 KANKE JH-01-007-029-004/641
(SATAKNADU) 		3401007000NRG24Z031020231169693 04/10/2023 JYOTI DEVI 3401007WL068780 JYOTI DEVI 00354 PUNB0776600 162 162 Processed 05/10/2023 S35727325 JYOTI DEVI ()
3 KANKE JH-01-007-029-004/695
(SATAKNADU) 		3401007000NRG24Z031020231169835 04/10/2023 RAJKUMAR MUNDA 3401007WL068788 RAJKUMAR MUNDA 00354 PUNB0776600 162 162 Processed 05/10/2023 S35727325 RAJKUMAR MUNDA ()
SubTotal 324 324
4 KANKE JH-01-007-029-004/696
(SATAKNADU) 		3401007000NRG24Z031020231169863 04/10/2023 MOHAMMED ANSAR 3401007WL068794 MOHAMMED ANSAR 00415 SBIN0011816 162 162 Processed 05/10/2023 S35727325 MOHAMMED ANSAR ()
SubTotal 162 162
5 KANKE JH-01-007-029-004/694
(SATAKNADU) 		3401007000NRG24Z031020231169737 04/10/2023 AMIN ANSARI 3401007WL068782 AMIN ANSARI 00415 SBIN0016090 162 162 Processed 05/10/2023 S35727325 AMIN ANSARI ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_041023FTO_614236 BANK OF INDIA BKID0004946 PITHORIA 162
2 KANKE JH3401007029_041023FTO_614236 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 324
3 KANKE JH3401007029_041023FTO_614236 State Bank of India SBIN0011816 KANKE BLOCK 162
4 KANKE JH3401007029_041023FTO_614236 State Bank of India SBIN0016090 SP PER BKG KANKE ROAD BRANCH 162

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