Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:22:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_240723FTO_373619
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-01-007-013-005/363
(JAIPUR) 		3401007013NRG24240720230752568 24/07/2023 MADNA MUNDA 3401007013WL041721 MADNA MUNDA 00045 BARB0KANKEE 1368 1368 Processed 28/07/2023 3955047899 MADNA MUNDA ()
SubTotal 1368 1368
2 KANKE JH-01-007-013-002/128
(JAIPUR) 		3401007000NRG24240720230750461 24/07/2023 MUNNA TOPPO 3401007WL041624 MUNNA TOPPO 00078 CNRB0002869 1368 1368 Processed 28/07/2023 3955047900 MUNNA TOPPO ()
SubTotal 1368 1368
3 KANKE JH-01-007-013-005/363
(JAIPUR) 		3401007013NRG24240720230752569 24/07/2023 Miss. GUDIYA DEVI 3401007013WL041721 Miss. GUDIYA DEVI 00176 IDIB000K575 1368 1368 Processed 28/07/2023 3955047901 Miss. GUDIYA DEVI ()
SubTotal 1368 1368
4 KANKE JH-01-007-013-001/456
(JAIPUR) 		3401007013NRG24240720230752566 24/07/2023 MR TIRITNATH MAHTO 3401007013WL041720 MR TIRITNATH MAHTO 00176 IDIB000R638 684 684 Processed 28/07/2023 3955047902 MR TIRITNATH MAHTO ()
SubTotal 684 684
5 KANKE JH-01-007-013-002/32
(JAIPUR) 		3401007000NRG24240720230752102 24/07/2023 MS CHUNI ORAIN 3401007WL041685 MS CHUNI ORAIN 00468 UBIN0562157 1140 1140 Processed 28/07/2023 3955047903 MS CHUNI ORAIN ()
6 KANKE JH-01-007-013-002/414
(JAIPUR) 		3401007013NRG24240720230752502 24/07/2023 MR MANOJ GARI 3401007013WL041714 MR MANOJ GARI 00468 UBIN0562157 1368 1368 Processed 28/07/2023 3955047904 MR MANOJ GARI ()
SubTotal 2508 2508
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_240723FTO_373619 Bank of Baroda BARB0KANKEE KANKE BRANCH 1368
2 KANKE JH3401007013_240723FTO_373619 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 1368
3 KANKE JH3401007013_240723FTO_373619 Indian Bank IDIB000K575 Kankey Road 1368
4 KANKE JH3401007013_240723FTO_373619 Indian Bank IDIB000R638 Ranipas 684
5 KANKE JH3401007013_240723FTO_373619 Union Bank of India UBIN0562157 KANKE 2508

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