Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:59:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_120623FTO_226209
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-01-007-018-001/1245
(KATAMKULI) 		3401007018NRG24100620230405734 12/06/2023 SUJIT MAHTO 3401007018WL022093 SUJIT MAHTO 00048 BKID0004695 228 228 Processed 15/06/2023 2562438942 SUJIT MAHTO ()
SubTotal 228 228
2 KANKE JH-01-007-018-001/1222
(KATAMKULI) 		3401007018NRG24100620230405699 12/06/2023 ASIYA BEGAM 3401007018WL022076 ASIYA BEGAM 00048 BKID0004945 1368 1368 Processed 15/06/2023 2562438943 ASIYA BEGAM ()
SubTotal 1368 1368
3 KANKE JH-01-007-018-001/1215
(KATAMKULI) 		3401007018NRG24100620230405727 12/06/2023 SAKINA KHATOON 3401007018WL022090 SAKINA KHATOON 00048 BKID0004946 1368 1368 Processed 15/06/2023 2562438944 SAKINA KHATOON ()
SubTotal 1368 1368
4 KANKE JH-01-007-018-001/1217
(KATAMKULI) 		3401007018NRG24100620230405697 12/06/2023 AKHTARI BEGAM 3401007018WL022075 AKHTARI BEGAM 00078 CNRB0003377 1368 1368 Processed 15/06/2023 2562438945 AKHTARI BEGAM ()
5 KANKE JH-01-007-018-001/701
(KATAMKULI) 		3401007018NRG24100620230405707 12/06/2023 VINITA DEVI 3401007018WL022080 VINITA DEVI 00078 CNRB0003377 1368 1368 Processed 15/06/2023 2562438941 VINITA DEVI ()
SubTotal 2736 2736
6 KANKE JH-01-007-018-001/141
(KATAMKULI) 		3401007018NRG24100620230405715 12/06/2023 TETARI DEVI 3401007018WL022084 TETARI DEVI 00078 CNRB0004623 1368 1368 Processed 15/06/2023 2562438946 TETARI DEVI ()
7 KANKE JH-01-007-018-001/889
(KATAMKULI) 		3401007018NRG24100620230405723 12/06/2023 CHINTA DEVI 3401007018WL022088 CHINTA DEVI 00078 CNRB0004623 1368 1368 Processed 15/06/2023 2562438947 CHINTA DEVI ()
SubTotal 2736 2736
8 KANKE JH-01-007-018-001/1231
(KATAMKULI) 		3401007018NRG24100620230405709 12/06/2023 KAVITA DEVI 3401007018WL022081 KAVITA DEVI 00553 INDB0001024 1368 1368 Processed 15/06/2023 2562438948 KAVITA DEVI ()
SubTotal 1368 1368
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_120623FTO_226209 BANK OF INDIA BKID0004695 KATHITAND 228
2 KANKE JH3401007018_120623FTO_226209 BANK OF INDIA BKID0004945 RATU 1368
3 KANKE JH3401007018_120623FTO_226209 BANK OF INDIA BKID0004946 PITHORIA 1368
4 KANKE JH3401007018_120623FTO_226209 Canara Bank CNRB0003377 PITHORIA 2736
5 KANKE JH3401007018_120623FTO_226209 Canara Bank CNRB0004623 Malsiring 2736
6 KANKE JH3401007018_120623FTO_226209 IndusInd Bank Ltd. INDB0001024 Katamkuli 1368

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