Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:41:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_100523APB_FTO_112710
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-01-007-031-001/386
(SUKURHUTU (NORTH)) 		3401007000NRG24100520230179266 10/05/2023 BASANTI KUMARI 3401007WL009574 BASANTI KUMARI 00176 IDIB000K179 456 456 Processed 17/05/2023 1631886967 BSANTI KUMARI D/O BIGAN SAHU BANK OF BARODA(606985)
2 KANKE JH-01-007-031-001/386
(SUKURHUTU (NORTH)) 		3401007000NRG24100520230179265 10/05/2023 MALTI KUMARI 3401007WL009574 MALTI KUMARI 00176 IDIB000K179 1368 1368 Processed 17/05/2023 1631886965 Ms. MALTI KUMARI INDIAN BANK(607105)
SubTotal 1824 1824
3 KANKE JH-01-007-031-001/561
(SUKURHUTU (NORTH)) 		3401007000NRG24100520230180007 10/05/2023 DEWANTI DEVI 3401007WL009604 DEWANTI DEVI 00176 IDIB000S781 1140 1140 Processed 17/05/2023 1631886966 DEVANTI KUMARI BANK OF INDIA(508505)
SubTotal 1140 1140
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_100523APB_FTO_112710 Indian Bank IDIB000K179 KADRU ROAD 1824
2 KANKE JH3401007031_100523APB_FTO_112710 Indian Bank IDIB000S781 Shukuruhutu 1140

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