Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:32:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_040523FTO_86799
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-01-007-013-001/455
(JAIPUR) 		3401007013NRG24040520230133386 04/05/2023 Mr.SANJIV KUMAR 3401007013WL007158 Mr.SANJIV KUMAR 00176 IDIB000R638 1140 1140 Processed 17/05/2023 1631653698 Mr.SANJIV KUMAR ()
SubTotal 1140 1140
2 KANKE JH-01-007-013-001/454
(JAIPUR) 		3401007013NRG24040520230133388 04/05/2023 Mr. BRIJLAL MAHTO 3401007013WL007159 Mr. BRIJLAL MAHTO 00176 IDIB000S781 1140 1140 Processed 17/05/2023 1631653699 Mr. BRIJLAL MAHTO ()
3 KANKE JH-01-007-013-001/94
(JAIPUR) 		3401007000NRG24040520230134232 04/05/2023 SUNIL KUMAR 3401007WL007212 SUNIL KUMAR 00176 IDIB000S781 1140 1140 Processed 17/05/2023 1631653700 SUNIL KUMAR ()
SubTotal 2280 2280
4 KANKE JH-01-007-013-004/36
(JAIPUR) 		3401007013NRG24040520230135092 04/05/2023 SITARAM MUNDA 3401007013WL007266 SITARAM MUNDA 00415 SBIN0011816 1368 1368 Processed 17/05/2023 1631653701 MR SITARAM MUNDA ()
SubTotal 1368 1368
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_040523FTO_86799 Indian Bank IDIB000R638 Ranipas 1140
2 KANKE JH3401007013_040523FTO_86799 Indian Bank IDIB000S781 Shukuruhutu 2280
3 KANKE JH3401007013_040523FTO_86799 State Bank of India SBIN0011816 KANKE 1368

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