Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:28:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_150523FTO_125607
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-01-007-013-001/455
(JAIPUR) 		3401007000NRG24150520230210721 15/05/2023 Mr.SANJIV KUMAR 3401007WL011279 Mr.SANJIV KUMAR 00176 IDIB000R638 456 456 Processed 19/05/2023 1691303818 Mr.SANJIV KUMAR ()
2 KANKE JH-01-007-013-001/455
(JAIPUR) 		3401007000NRG24150520230210722 15/05/2023 Mr.SANJIV KUMAR 3401007WL011279 Mr.SANJIV KUMAR 00176 IDIB000R638 1368 1368 Processed 19/05/2023 1691303817 Mr.SANJIV KUMAR ()
3 KANKE JH-01-007-013-001/456
(JAIPUR) 		3401007000NRG24150520230210691 15/05/2023 MR TIRITNATH MAHTO 3401007WL011278 MR TIRITNATH MAHTO 00176 IDIB000R638 1368 1368 Processed 19/05/2023 1691303815 MR TIRITNATH MAHTO ()
4 KANKE JH-01-007-013-001/456
(JAIPUR) 		3401007000NRG24150520230210692 15/05/2023 MR TIRITNATH MAHTO 3401007WL011278 MR TIRITNATH MAHTO 00176 IDIB000R638 1368 1368 Processed 19/05/2023 1691303816 MR TIRITNATH MAHTO ()
SubTotal 4560 4560
5 KANKE JH-01-007-013-001/454
(JAIPUR) 		3401007000NRG24150520230210719 15/05/2023 Mr. BRIJLAL MAHTO 3401007WL011279 Mr. BRIJLAL MAHTO 00176 IDIB000S781 1368 1368 Processed 19/05/2023 1691303819 Mr. BRIJLAL MAHTO ()
6 KANKE JH-01-007-013-001/454
(JAIPUR) 		3401007000NRG24150520230210720 15/05/2023 Mr. BRIJLAL MAHTO 3401007WL011279 Mr. BRIJLAL MAHTO 00176 IDIB000S781 456 456 Processed 19/05/2023 1691303820 Mr. BRIJLAL MAHTO ()
7 KANKE JH-01-007-013-001/94
(JAIPUR) 		3401007000NRG24150520230210723 15/05/2023 SUNIL KUMAR 3401007WL011279 SUNIL KUMAR 00176 IDIB000S781 456 456 Processed 19/05/2023 1691303822 SUNIL KUMAR ()
8 KANKE JH-01-007-013-001/94
(JAIPUR) 		3401007000NRG24150520230210724 15/05/2023 SUNIL KUMAR 3401007WL011279 SUNIL KUMAR 00176 IDIB000S781 1368 1368 Processed 19/05/2023 1691303821 SUNIL KUMAR ()
SubTotal 3648 3648
9 KANKE JH-01-007-013-004/36
(JAIPUR) 		3401007000NRG24150520230210703 15/05/2023 SITARAM MUNDA 3401007WL011278 SITARAM MUNDA 00415 SBIN0011816 1368 1368 Processed 19/05/2023 1691303824 MR SITARAM MUNDA ()
10 KANKE JH-01-007-013-004/36
(JAIPUR) 		3401007000NRG24150520230210704 15/05/2023 SITARAM MUNDA 3401007WL011278 SITARAM MUNDA 00415 SBIN0011816 1368 1368 Processed 19/05/2023 1691303823 MR SITARAM MUNDA ()
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_150523FTO_125607 Indian Bank IDIB000R638 Ranipas 4560
2 KANKE JH3401007013_150523FTO_125607 Indian Bank IDIB000S781 Shukuruhutu 3648
3 KANKE JH3401007013_150523FTO_125607 State Bank of India SBIN0011816 KANKE 2736

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