Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:59:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_021222FTO_467497
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-01-007-013-002/406
(JAIPUR) 		3401007000NRG23021220221441803 02/12/2022 Kamla Kachhap 3401007WL070010 Kamla Kachhap 00176 IDIB000K575 210 210 Rejected 23/12/2022 7374018522 No Such Account
SubTotal 210 210
2 KANKE JH-01-007-013-004/99
(JAIPUR) 		3401007000NRG23021220221441794 02/12/2022 RAVI MUNDA 3401007WL070009 RAVI MUNDA 00354 PUNB0760900 210 210 Processed 23/12/2022 7374018523 RAVI MUNDA ()
SubTotal 210 210
3 KANKE JH-01-007-013-005/337
(JAIPUR) 		3401007000NRG23021220221441795 02/12/2022 Ashok Gari 3401007WL070009 Ashok Gari 00468 UBIN0562157 420 420 Processed 23/12/2022 7374018524 Ashok Gari ()
SubTotal 420 420
Total 840 840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_021222FTO_467497 Indian Bank IDIB000K575 Kankey Road 210
2 KANKE JH3401007013_021222FTO_467497 Punjab National Bank PUNB0760900 KANKE ROAD RANCHI 210
3 KANKE JH3401007013_021222FTO_467497 Union Bank of India UBIN0562157 KANKE 420

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