Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:01:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007020_011122FTO_390843
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-01-007-020-001/91
(KHATANGA) 		3401007020NRG23Z011120221285607 01/11/2022 HARICHAND MUNDA 3401007020WL059016 HARICHAND MUNDA 00048 BKID0004907 27 27 Processed 01/11/2022 S9199077 HARICHAND MUNDA ()
SubTotal 27 27
2 KANKE JH-01-007-020-001/344
(KHATANGA) 		3401007020NRG23Z011120221285605 01/11/2022 SUNITA DEVI 3401007020WL059015 SUNITA DEVI 00176 IDIB000S781 162 162 Rejected 01/11/2022 S9199077 No Such Account
SubTotal 162 162
3 KANKE JH-01-007-020-001/353
(KHATANGA) 		3401007020NRG23Z011120221285613 01/11/2022 REKHA DEVI 3401007020WL059019 REKHA DEVI 00177 IOBA0000783 27 27 Processed 01/11/2022 S9199077 REKHA DEVI ()
SubTotal 27 27
4 KANKE JH-01-007-020-001/265
(KHATANGA) 		3401007020NRG23Z011120221285615 01/11/2022 SABITA DEVI 3401007020WL059020 SABITA DEVI 00177 IOBA0003321 27 27 Processed 01/11/2022 S9199077 SABITA DEVI ()
5 KANKE JH-01-007-020-002/356
(KHATANGA) 		3401007020NRG23Z011120221285627 01/11/2022 SOMARI DEVI 3401007020WL059025 SOMARI DEVI 00177 IOBA0003321 162 162 Processed 01/11/2022 S9199077 SOMARI DEVI ()
6 KANKE JH-01-007-020-003/347
(KHATANGA) 		3401007020NRG23Z011120221285617 01/11/2022 RATHO DEVI 3401007020WL059021 RATHO DEVI 00177 IOBA0003321 162 162 Processed 01/11/2022 S9199077 RATHO DEVI ()
SubTotal 351 351
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_011122FTO_390843 BANK OF INDIA BKID0004907 BOOTYMORE 27
2 KANKE JH3401007020_011122FTO_390843 Indian Bank IDIB000S781 Shukuruhutu 162
3 KANKE JH3401007020_011122FTO_390843 Indian Overseas Bank IOBA0000783 NEORI 27
4 KANKE JH3401007020_011122FTO_390843 Indian Overseas Bank IOBA0003321 Lalgunj 351

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