Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:48:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_261223FTO_850336
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-01-007-021-005/40
(KOKDORO) 		3401007000NRG24Z231220231504812 26/12/2023 BANDHNA MUNDA 3401007WL090540 BANDHNA MUNDA 00048 BKID0004946 54 54 Processed 27/12/2023 S30616014 BANDHNA MUNDA ()
SubTotal 54 54
2 KANKE JH-01-007-021-001/331
(KOKDORO) 		3401007000NRG24Z231220231504807 26/12/2023 MRS JASODA DEVI 3401007WL090540 MRS JASODA DEVI 00354 PUNB0776700 108 108 Processed 27/12/2023 S30616014 MRS JASODA DEVI ()
3 KANKE JH-01-007-021-004/106
(KOKDORO) 		3401007000NRG24Z231220231504862 26/12/2023 SMT SUMATI DEVI 3401007WL090542 SMT SUMATI DEVI 00354 PUNB0776700 54 54 Processed 27/12/2023 S30616014 SMT SUMATI DEVI ()
4 KANKE JH-01-007-021-004/473
(KOKDORO) 		3401007000NRG24Z231220231504865 26/12/2023 MR HIMANSHU PAHAN 3401007WL090542 MR HIMANSHU PAHAN 00354 PUNB0776700 54 54 Processed 27/12/2023 S30616014 MR HIMANSHU PAHAN ()
5 KANKE JH-01-007-021-004/473
(KOKDORO) 		3401007000NRG24Z231220231504866 26/12/2023 MS PRITI TAMRA 3401007WL090542 MS PRITI TAMRA 00354 PUNB0776700 54 54 Processed 27/12/2023 S30616014 MS PRITI TAMRA ()
SubTotal 270 270
6 KANKE JH-01-007-021-004/314
(KOKDORO) 		3401007000NRG24Z231220231504863 26/12/2023 SHEKHA DEVI 3401007WL090542 SHEKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S30616014 SHEKHA DEVI ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_261223FTO_850336 BANK OF INDIA BKID0004946 PITHORIA 54
2 KANKE JH3401007021_261223FTO_850336 Punjab National Bank PUNB0776700 BUKRU, RANCHI 270
3 KANKE JH3401007021_261223FTO_850336 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 162

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