Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:02:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_061022FTO_317906
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-01-007-036-004/78
(URUGUTU) 		3401007000NRG23Z061020221146285 06/10/2022 TAHARUN KHTOON 3401007WL049429 TAHARUN KHTOON 00048 BKID0004924 54 54 Processed 08/10/2022 S18908855 TAHARUN KHTOON ()
2 KANKE JH-01-007-036-004/972
(URUGUTU) 		3401007000NRG23Z061020221146275 06/10/2022 SALO DEVI 3401007WL049428 SALO DEVI 00048 BKID0004924 27 27 Processed 08/10/2022 S18908855 SALO DEVI ()
SubTotal 81 81
3 KANKE JH-01-007-036-004/962
(URUGUTU) 		3401007000NRG23Z061020221146286 06/10/2022 SANTOSH MAHTO 3401007WL049429 SANTOSH MAHTO 00048 BKID0004946 27 27 Processed 08/10/2022 S18908855 SANTOSH MAHTO ()
4 KANKE JH-01-007-036-004/970
(URUGUTU) 		3401007000NRG23Z061020221146287 06/10/2022 SHARVAN KUMAR 3401007WL049429 SHARVAN KUMAR 00048 BKID0004946 27 27 Processed 08/10/2022 S18908855 SHARVAN KUMAR ()
5 KANKE JH-01-007-036-004/999
(URUGUTU) 		3401007000NRG23Z061020221146291 06/10/2022 PRITI KUMARI 3401007WL049430 PRITI KUMARI 00048 BKID0004946 27 27 Processed 08/10/2022 S18908855 PRITI KUMARI ()
SubTotal 81 81
6 KANKE JH-01-007-036-004/993
(URUGUTU) 		3401007000NRG23Z061020221146290 06/10/2022 MAKINA KHATOON 3401007WL049430 MAKINA KHATOON 00078 CNRB0003377 27 27 Processed 08/10/2022 S18908855 MAKINA KHATOON ()
SubTotal 27 27
7 KANKE JH-01-007-036-004/1011
(URUGUTU) 		3401007000NRG23Z061020221146282 06/10/2022 ANISHA KHATOON 3401007WL049429 ANISHA KHATOON 00695 SBIN0RRVCGB 54 54 Processed 08/10/2022 S18908855 ANISHA KHATOON ()
SubTotal 54 54
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_061022FTO_317906 BANK OF INDIA BKID0004924 THAKURGAON 81
2 KANKE JH3401007036_061022FTO_317906 BANK OF INDIA BKID0004946 PITHORIA 81
3 KANKE JH3401007036_061022FTO_317906 Canara Bank CNRB0003377 PITHORIA 27
4 KANKE JH3401007036_061022FTO_317906 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 54

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