Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:48:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_010823FTO_397698
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) 		3401007000NRG24Z010820230818116 01/08/2023 MADNA MUNDA 3401007WL045766 MADNA MUNDA 00045 BARB0KANKEE 162 162 Processed 02/08/2023 S27362173 MADNA MUNDA ()
SubTotal 162 162
2 KANKE JH-01-007-013-002/128
(JAIPUR) 		3401007013NRG24Z010820230817971 01/08/2023 MUNNA TOPPO 3401007013WL045755 MUNNA TOPPO 00078 CNRB0002869 108 108 Processed 02/08/2023 S27362173 MUNNA TOPPO ()
SubTotal 108 108
3 KANKE JH-01-007-013-005/363
(JAIPUR) 		3401007000NRG24Z010820230818117 01/08/2023 Miss. GUDIYA DEVI 3401007WL045766 Miss. GUDIYA DEVI 00176 IDIB000K575 162 162 Processed 02/08/2023 S27362173 Miss. GUDIYA DEVI ()
SubTotal 162 162
4 KANKE JH-01-007-013-002/203
(JAIPUR) 		3401007013NRG24Z010820230818039 01/08/2023 SUNITA BIHAN 3401007013WL045760 SUNITA BIHAN 00468 UBIN0562157 162 162 Processed 02/08/2023 S27362173 SUNITA BIHAN ()
5 KANKE JH-01-007-013-002/32
(JAIPUR) 		3401007013NRG24Z010820230817973 01/08/2023 MS CHUNI ORAIN 3401007013WL045756 MS CHUNI ORAIN 00468 UBIN0562157 162 162 Processed 02/08/2023 S27362173 MS CHUNI ORAIN ()
6 KANKE JH-01-007-013-002/414
(JAIPUR) 		3401007000NRG24Z010820230818115 01/08/2023 MR MANOJ GARI 3401007WL045766 MR MANOJ GARI 00468 UBIN0562157 162 162 Processed 02/08/2023 S27362173 MR MANOJ GARI ()
SubTotal 486 486
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_010823FTO_397698 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
2 KANKE JH3401007013_010823FTO_397698 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 108
3 KANKE JH3401007013_010823FTO_397698 Indian Bank IDIB000K575 Kankey Road 162
4 KANKE JH3401007013_010823FTO_397698 Union Bank of India UBIN0562157 KANKE 486

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