Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:44:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_120923FTO_539884
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-01-007-003-001/570
(BOREYA) 		3401007003NRG24120920231053263 12/09/2023 Karan Toppo 3401007003WL061497 Karan Toppo 00048 BKID0005895 1368 1368 Processed 10/11/2023 7345022523 Karan Toppo ()
SubTotal 1368 1368
2 KANKE JH-01-007-003-002/10
(BOREYA) 		3401007003NRG24120920231053389 12/09/2023 MANTI DEVI 3401007003WL061542 MANTI DEVI 00354 PUNB0948200 456 456 Processed 10/11/2023 7345022524 MANTI DEVI ()
SubTotal 456 456
3 KANKE JH-01-007-003-002/258
(BOREYA) 		3401007003NRG24120920231053391 12/09/2023 AMAN ORAON 3401007003WL061543 AMAN ORAON 00415 SBIN0011816 456 456 Processed 10/11/2023 7345022525 MR AMAN ORAON ()
SubTotal 456 456
4 KANKE JH-01-007-003-001/547
(BOREYA) 		3401007003NRG24120920231053313 12/09/2023 RAMKUMARI DEVI 3401007003WL061513 RAMKUMARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345022526 RAMKUMARI DEVI ()
SubTotal 1368 1368
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_120923FTO_539884 BANK OF INDIA BKID0005895 ARSANDEY 1368
2 KANKE JH3401007003_120923FTO_539884 Punjab National Bank PUNB0948200 Borea 456
3 KANKE JH3401007003_120923FTO_539884 State Bank of India SBIN0011816 KANKE BLOCK 456
4 KANKE JH3401007003_120923FTO_539884 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 1368

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