Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:01:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_090823FTO_422707
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) 		3401007000NRG24080820230858521 09/08/2023 JUVEDA KHATUN 3401007WL048287 JUVEDA KHATUN 00048 BKID0004946 912 912 Processed 22/09/2023 5807622321 JUVEDA KHATUN ()
SubTotal 912 912
2 KANKE JH-01-007-029-004/636
(SATAKNADU) 		3401007000NRG24080820230858520 09/08/2023 ANJAR ANSARI 3401007WL048287 ANJAR ANSARI 00354 PUNB0006220 684 684 Processed 22/09/2023 5807622322 ANJAR ANSARI ()
SubTotal 684 684
3 KANKE JH-01-007-029-004/641
(SATAKNADU) 		3401007000NRG24080820230858570 09/08/2023 JYOTI DEVI 3401007WL048292 JYOTI DEVI 00354 PUNB0776600 456 456 Processed 22/09/2023 5807622324 JYOTI DEVI ()
4 KANKE JH-01-007-029-004/695
(SATAKNADU) 		3401007000NRG24080820230858523 09/08/2023 RAJKUMAR MUNDA 3401007WL048287 RAJKUMAR MUNDA 00354 PUNB0776600 684 684 Processed 22/09/2023 5807622323 RAJKUMAR MUNDA ()
SubTotal 1140 1140
5 KANKE JH-01-007-029-004/696
(SATAKNADU) 		3401007000NRG24080820230858543 09/08/2023 MOHAMMED ANSAR 3401007WL048289 MOHAMMED ANSAR 00415 SBIN0011816 684 684 Processed 22/09/2023 5807622325 MR MOHAMMED ANSAR ()
SubTotal 684 684
6 KANKE JH-01-007-029-004/694
(SATAKNADU) 		3401007000NRG24080820230858522 09/08/2023 AMIN ANSARI 3401007WL048287 AMIN ANSARI 00415 SBIN0016090 912 912 Processed 22/09/2023 5807622326 MR AMIN ANSARI ()
SubTotal 912 912
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_090823FTO_422707 BANK OF INDIA BKID0004946 PITHORIA 912
2 KANKE JH3401007029_090823FTO_422707 Punjab National Bank PUNB0006220 Kanke 684
3 KANKE JH3401007029_090823FTO_422707 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 1140
4 KANKE JH3401007029_090823FTO_422707 State Bank of India SBIN0011816 KANKE BLOCK 684
5 KANKE JH3401007029_090823FTO_422707 State Bank of India SBIN0016090 SP PER BKG KANKE ROAD BRANCH 912

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