Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_091023FTO_631119
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-01-007-013-001/251
(JAIPUR) 		3401007013NRG24051020231183039 09/10/2023 LALITA KUMARI 3401007013WL069737 LALITA KUMARI 00176 IDIB000R638 1140 1140 Processed 10/11/2023 7341614660 LALITA KUMARI ()
2 KANKE JH-01-007-013-001/253
(JAIPUR) 		3401007013NRG24051020231183041 09/10/2023 SUJATA KUMARI 3401007013WL069737 SUJATA KUMARI 00176 IDIB000R638 1140 1140 Processed 10/11/2023 7341614659 SUJATA KUMARI ()
SubTotal 2280 2280
3 KANKE JH-01-007-013-001/252
(JAIPUR) 		3401007013NRG24051020231183040 09/10/2023 Mrs. KIRAN KUMARI 3401007013WL069737 Mrs. KIRAN KUMARI 00176 IDIB000S781 1140 1140 Processed 10/11/2023 7341614661 Mrs. KIRAN KUMARI ()
SubTotal 1140 1140
4 KANKE JH-01-007-013-001/250
(JAIPUR) 		3401007013NRG24051020231183038 09/10/2023 KUM LAXMI KUMARI 3401007013WL069737 KUM LAXMI KUMARI 00354 PUNB0006220 1140 1140 Processed 10/11/2023 7341614662 KUM LAXMI KUMARI ()
SubTotal 1140 1140
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_091023FTO_631119 Indian Bank IDIB000R638 Ranipas 2280
2 KANKE JH3401007013_091023FTO_631119 Indian Bank IDIB000S781 Shukuruhutu 1140
3 KANKE JH3401007013_091023FTO_631119 Punjab National Bank PUNB0006220 Kanke 1140

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