Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:00:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_191222FTO_507846
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-01-007-018-001/1215
(KATAMKULI) 		3401007000NRG23191220221529632 19/12/2022 SAKINA KHATOON 3401007WL076454 SAKINA KHATOON 00048 BKID0004946 1260 1260 Processed 23/12/2022 7376570188 SAKINA KHATOON ()
2 KANKE JH-01-007-018-001/1219
(KATAMKULI) 		3401007000NRG23191220221529633 19/12/2022 BIJAY MAHTO 3401007WL076454 BIJAY MAHTO 00048 BKID0004946 1260 1260 Processed 23/12/2022 7376570189 BIJAY MAHTO ()
SubTotal 2520 2520
3 KANKE JH-01-007-018-001/1152
(KATAMKULI) 		3401007018NRG23191220221527391 19/12/2022 LILAWATI DEVI 3401007018WL076311 LILAWATI DEVI 00078 CNRB0001873 1260 1260 Processed 23/12/2022 7376570190 LILAWATI DEVI ()
SubTotal 1260 1260
4 KANKE JH-01-007-018-001/1217
(KATAMKULI) 		3401007000NRG23191220221529613 19/12/2022 AKHTARI BEGAM 3401007WL076453 AKHTARI BEGAM 00078 CNRB0003377 420 420 Processed 23/12/2022 7376570194 AKHTARI BEGAM ()
5 KANKE JH-01-007-018-001/415
(KATAMKULI) 		3401007018NRG23191220221527389 19/12/2022 JITAN DEVI 3401007018WL076310 JITAN DEVI 00078 CNRB0003377 1260 1260 Processed 23/12/2022 7376570192 JITAN DEVI ()
6 KANKE JH-01-007-018-001/765
(KATAMKULI) 		3401007000NRG23191220221529635 19/12/2022 RABUL ANSARI 3401007WL076454 RABUL ANSARI 00078 CNRB0003377 1050 1050 Processed 23/12/2022 7376570193 RABUL ANSARI ()
7 KANKE JH-01-007-018-001/879
(KATAMKULI) 		3401007000NRG23191220221529618 19/12/2022 MUNITA KUMARI 3401007WL076453 MUNITA KUMARI 00078 CNRB0003377 1260 1260 Processed 23/12/2022 7376570191 MUNITA KUMARI ()
SubTotal 3990 3990
8 KANKE JH-01-007-018-001/936
(KATAMKULI) 		3401007000NRG23191220221529636 19/12/2022 KHADIJA KHATUN 3401007WL076454 KHADIJA KHATUN 00078 CNRB0004623 1050 1050 Processed 23/12/2022 7376570195 KHADIJA KHATUN ()
SubTotal 1050 1050
9 KANKE JH-01-007-018-001/856
(KATAMKULI) 		3401007000NRG23191220221529617 19/12/2022 SANJAY KUMAR GANJHU 3401007WL076453 SANJAY KUMAR GANJHU 00415 SBIN0003656 1260 1260 Processed 23/12/2022 7376570196 MR SANJAY KUMAR GANJHU ()
SubTotal 1260 1260
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_191222FTO_507846 BANK OF INDIA BKID0004946 PITHORIA 2520
2 KANKE JH3401007018_191222FTO_507846 Canara Bank CNRB0001873 KAMRE 1260
3 KANKE JH3401007018_191222FTO_507846 Canara Bank CNRB0003377 PITHORIA 3990
4 KANKE JH3401007018_191222FTO_507846 Canara Bank CNRB0004623 Malsiring 1050
5 KANKE JH3401007018_191222FTO_507846 State Bank of India SBIN0003656 MURI 1260

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