Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:33:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_131023FTO_644596
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-01-007-029-003/554
(SATAKNADU) 		3401007029NRG24101020231208404 13/10/2023 GANDHI ORAON 3401007029WL071244 GANDHI ORAON 00048 BKID0004695 1368 1368 Rejected 10/11/2023 7349713920 No Such Account
SubTotal 1368 1368
2 KANKE JH-01-007-029-002/156
(SATAKNADU) 		3401007029NRG24101020231205076 13/10/2023 AFSANA PRAVIN 3401007029WL071015 AFSANA PRAVIN 00048 BKID0004946 1368 1368 Processed 10/11/2023 7349713921 AFSANA PRAVIN ()
SubTotal 1368 1368
3 KANKE JH-01-007-029-004/641
(SATAKNADU) 		3401007029NRG24101020231204998 13/10/2023 JYOTI DEVI 3401007029WL071001 JYOTI DEVI 00354 PUNB0776600 1368 1368 Processed 10/11/2023 7349713922 JYOTI DEVI ()
4 KANKE JH-01-007-029-004/695
(SATAKNADU) 		3401007029NRG24101020231205058 13/10/2023 RAJKUMAR MUNDA 3401007029WL071011 RAJKUMAR MUNDA 00354 PUNB0776600 1368 1368 Processed 10/11/2023 7349713925 RAJKUMAR MUNDA ()
SubTotal 2736 2736
5 KANKE JH-01-007-029-004/696
(SATAKNADU) 		3401007029NRG24101020231205074 13/10/2023 MOHAMMED ANSAR 3401007029WL071014 MOHAMMED ANSAR 00415 SBIN0011816 1368 1368 Processed 10/11/2023 7349713923 MR MOHAMMED ANSAR ()
SubTotal 1368 1368
6 KANKE JH-01-007-029-004/694
(SATAKNADU) 		3401007029NRG24101020231205038 13/10/2023 AMIN ANSARI 3401007029WL071008 AMIN ANSARI 00415 SBIN0016090 1368 1368 Processed 10/11/2023 7349713924 MR AMIN ANSARI ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_131023FTO_644596 BANK OF INDIA BKID0004695 KATHITAND 1368
2 KANKE JH3401007029_131023FTO_644596 BANK OF INDIA BKID0004946 PITHORIA 1368
3 KANKE JH3401007029_131023FTO_644596 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 2736
4 KANKE JH3401007029_131023FTO_644596 State Bank of India SBIN0011816 KANKE BLOCK 1368
5 KANKE JH3401007029_131023FTO_644596 State Bank of India SBIN0016090 SP PER BKG KANKE ROAD BRANCH 1368

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