Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:01:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007023_200723FTO_361708
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-01-007-023-002/167
(MANATU) 		3401007000NRG24200720230726129 20/07/2023 BALESHWER LOHRA 3401007WL040071 BALESHWER LOHRA 00078 CNRB0001873 456 456 Processed 28/07/2023 3962397450 BALESHWER LOHRA ()
SubTotal 456 456
2 KANKE JH-01-007-023-001/618
(MANATU) 		3401007023NRG24190720230722713 20/07/2023 NIKITA KUMARI 3401007023WL039810 NIKITA KUMARI 00176 IDIB000S781 684 684 Processed 28/07/2023 3962397451 NIKITA KUMARI ()
SubTotal 684 684
3 KANKE JH-01-007-023-003/49
(MANATU) 		3401007023NRG24180720230716607 20/07/2023 LALKU MUNDA 3401007023WL039477 LALKU MUNDA 00415 SBIN0014341 1368 1368 Processed 28/07/2023 3962397452 MR LALKU MUNDA ()
SubTotal 1368 1368
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_200723FTO_361708 Canara Bank CNRB0001873 KAMRE 456
2 KANKE JH3401007023_200723FTO_361708 Indian Bank IDIB000S781 Shukuruhutu 684
3 KANKE JH3401007023_200723FTO_361708 State Bank of India SBIN0014341 RATU 1368

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