Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:28:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_230623FTO_270254
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-01-007-035-002/16
(UPERKONKI) 		3401007035NRG24220620230521465 23/06/2023 SEKHA KUMARI 3401007035WL028384 SEKHA KUMARI 00048 BKID0004946 456 456 Processed 30/06/2023 2866847133 SEKHA KUMARI ()
2 KANKE JH-01-007-035-002/28
(UPERKONKI) 		3401007035NRG24220620230521472 23/06/2023 AMRIT ORAON 3401007035WL028384 AMRIT ORAON 00048 BKID0004946 456 456 Processed 30/06/2023 2866847130 AMRIT ORAON ()
3 KANKE JH-01-007-035-002/38
(UPERKONKI) 		3401007035NRG24220620230521475 23/06/2023 SADHO ORAON 3401007035WL028384 SADHO ORAON 00048 BKID0004946 456 456 Processed 30/06/2023 2866847129 SADHO ORAON ()
SubTotal 1368 1368
4 KANKE JH-01-007-035-002/238
(UPERKONKI) 		3401007035NRG24220620230521470 23/06/2023 BABLI DEVI 3401007035WL028384 BABLI DEVI 00078 CNRB0003377 456 456 Processed 30/06/2023 2866847132 BABLI DEVI ()
5 KANKE JH-01-007-035-002/238
(UPERKONKI) 		3401007035NRG24220620230521471 23/06/2023 SUGNA ORAON 3401007035WL028384 SUGNA ORAON 00078 CNRB0003377 456 456 Processed 30/06/2023 2866847131 SUGNA ORAON ()
SubTotal 912 912
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007035_230623FTO_270254 BANK OF INDIA BKID0004946 PITHORIA 1368
2 KANKE JH3401007035_230623FTO_270254 Canara Bank CNRB0003377 PITHORIA 912

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