Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:41:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_091223FTO_807888
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) 		3401007000NRG24Z081220231459127 09/12/2023 BANDHNA MUNDA 3401007WL087434 BANDHNA MUNDA 00048 BKID0004946 54 54 Processed 10/12/2023 S65566334 BANDHNA MUNDA ()
SubTotal 54 54
2 KANKE JH-01-007-021-001/331
(KOKDORO) 		3401007000NRG24Z081220231459122 09/12/2023 MRS JASODA DEVI 3401007WL087434 MRS JASODA DEVI 00354 PUNB0776700 162 162 Processed 10/12/2023 S65566334 MRS JASODA DEVI ()
3 KANKE JH-01-007-021-004/106
(KOKDORO) 		3401007000NRG24Z081220231459146 09/12/2023 SMT SUMATI DEVI 3401007WL087436 SMT SUMATI DEVI 00354 PUNB0776700 108 108 Processed 10/12/2023 S65566334 SMT SUMATI DEVI ()
4 KANKE JH-01-007-021-004/473
(KOKDORO) 		3401007000NRG24Z081220231459148 09/12/2023 MR HIMANSHU PAHAN 3401007WL087436 MR HIMANSHU PAHAN 00354 PUNB0776700 108 108 Processed 10/12/2023 S65566334 MR HIMANSHU PAHAN ()
5 KANKE JH-01-007-021-004/473
(KOKDORO) 		3401007000NRG24Z081220231459149 09/12/2023 MS PRITI TAMRA 3401007WL087436 MS PRITI TAMRA 00354 PUNB0776700 108 108 Processed 10/12/2023 S65566334 MS PRITI TAMRA ()
SubTotal 486 486
6 KANKE JH-01-007-021-004/314
(KOKDORO) 		3401007000NRG24Z081220231459147 09/12/2023 SHEKHA DEVI 3401007WL087436 SHEKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/12/2023 S65566334 SHEKHA DEVI ()
SubTotal 162 162
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_091223FTO_807888 BANK OF INDIA BKID0004946 PITHORIA 54
2 KANKE JH3401007021_091223FTO_807888 Punjab National Bank PUNB0776700 BUKRU, RANCHI 486
3 KANKE JH3401007021_091223FTO_807888 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 162

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