Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:05:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_151223FTO_823045
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-01-007-029-004/679
(SATAKNADU) 		3401007029NRG24Z121220231469179 15/12/2023 JUVEDA KHATUN 3401007029WL088152 JUVEDA KHATUN 00048 BKID0004946 162 162 Processed 16/12/2023 S96656393 JUVEDA KHATUN ()
SubTotal 162 162
2 KANKE JH-01-007-029-002/46
(SATAKNADU) 		3401007029NRG24Z121220231469185 15/12/2023 GITA DEVI 3401007029WL088155 GITA DEVI 00177 IOBA0003468 162 162 Processed 16/12/2023 S96656393 GITA DEVI ()
3 KANKE JH-01-007-029-002/680
(SATAKNADU) 		3401007029NRG24Z121220231469183 15/12/2023 MRS.SARITA KUMARI 3401007029WL088154 MRS.SARITA KUMARI 00177 IOBA0003468 54 54 Processed 16/12/2023 S96656393 MRS.SARITA KUMARI ()
SubTotal 216 216
4 KANKE JH-01-007-029-004/641
(SATAKNADU) 		3401007029NRG24Z121220231469141 15/12/2023 JYOTI DEVI 3401007029WL088146 JYOTI DEVI 00354 PUNB0776600 108 108 Processed 16/12/2023 S96656393 JYOTI DEVI ()
SubTotal 108 108
5 KANKE JH-01-007-029-002/699
(SATAKNADU) 		3401007029NRG24Z121220231469187 15/12/2023 SMT ROQAIYA FATMA 3401007029WL088156 SMT ROQAIYA FATMA 00354 PUNB0776700 135 135 Processed 16/12/2023 S96656393 SMT ROQAIYA FATMA ()
SubTotal 135 135
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_151223FTO_823045 BANK OF INDIA BKID0004946 PITHORIA 162
2 KANKE JH3401007029_151223FTO_823045 Indian Overseas Bank IOBA0003468 HUNDUR 216
3 KANKE JH3401007029_151223FTO_823045 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 108
4 KANKE JH3401007029_151223FTO_823045 Punjab National Bank PUNB0776700 BUKRU, RANCHI 135

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