Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:19:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_231222FTO_521663
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-01-007-013-005/319
(JAIPUR) 		3401007000NRG23Z231220221554639 23/12/2022 NARESH PRAMANIK 3401007WL078306 NARESH PRAMANIK 00048 BKID0004946 162 162 Processed 24/12/2022 S89614536 NARESH PRAMANIK ()
SubTotal 162 162
2 KANKE JH-01-007-013-005/325
(JAIPUR) 		3401007000NRG23Z231220221554640 23/12/2022 Siban Devi 3401007WL078306 Siban Devi 00078 CNRB0002869 162 162 Processed 24/12/2022 S89614536 Siban Devi ()
3 KANKE JH-01-007-013-005/357
(JAIPUR) 		3401007000NRG23Z231220221554641 23/12/2022 Shanti Gari 3401007WL078306 Shanti Gari 00078 CNRB0002869 162 162 Processed 24/12/2022 S89614536 Shanti Gari ()
SubTotal 324 324
4 KANKE JH-01-007-013-004/338
(JAIPUR) 		3401007013NRG23Z191220221531732 23/12/2022 BABLU MUNDA 3401007013WL076577 BABLU MUNDA 00078 CNRB0017524 27 27 Processed 24/12/2022 S89614536 BABLU MUNDA ()
SubTotal 27 27
5 KANKE JH-01-007-013-002/175
(JAIPUR) 		3401007000NRG23Z231220221554637 23/12/2022 MAHRUN KHATUN 3401007WL078306 MAHRUN KHATUN 00089 CBIN0283072 162 162 Processed 24/12/2022 S89614536 MAHRUN KHATUN ()
6 KANKE JH-01-007-013-002/269
(JAIPUR) 		3401007000NRG23Z231220221554638 23/12/2022 Pairan Khatun 3401007WL078306 Pairan Khatun 00089 CBIN0283072 162 162 Rejected 24/12/2022 S89614536 No Such Account
SubTotal 324 324
7 KANKE JH-01-007-013-005/5
(JAIPUR) 		3401007013NRG23Z191220221531716 23/12/2022 SONYA DEVI 3401007013WL076575 SONYA DEVI 00176 IDIB000R638 162 162 Rejected 24/12/2022 S89614536 No Such Account
SubTotal 162 162
8 KANKE JH-01-007-013-004/36
(JAIPUR) 		3401007013NRG23Z231220221552570 23/12/2022 SITARAM MUNDA 3401007013WL078172 SITARAM MUNDA 00415 SBIN0011816 162 162 Processed 24/12/2022 S89614536 SITARAM MUNDA ()
SubTotal 162 162
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_231222FTO_521663 BANK OF INDIA BKID0004946 PITHORIA 162
2 KANKE JH3401007013_231222FTO_521663 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 324
3 KANKE JH3401007013_231222FTO_521663 Canara Bank CNRB0017524 RANCHI KANKE ROAD II 27
4 KANKE JH3401007013_231222FTO_521663 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 324
5 KANKE JH3401007013_231222FTO_521663 Indian Bank IDIB000R638 Ranipas 162
6 KANKE JH3401007013_231222FTO_521663 State Bank of India SBIN0011816 KANKE 162

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