Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:33:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_020223FTO_618833
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-01-007-028-002/100
(RARHA) 		3401007028NRG23Z300120231733511 02/02/2023 SUMILA TIRKEY 3401007028WL091697 SUMILA TIRKEY 00048 BKID0004946 162 162 Processed 03/02/2023 S85250685 SUMILA TIRKEY ()
2 KANKE JH-01-007-028-002/178
(RARHA) 		3401007028NRG23Z300120231733507 02/02/2023 BASO DEVI 3401007028WL091696 BASO DEVI 00048 BKID0004946 162 162 Processed 03/02/2023 S85250685 BASO DEVI ()
3 KANKE JH-01-007-028-002/421
(RARHA) 		3401007028NRG23Z300120231733513 02/02/2023 GUNIA DEVI 3401007028WL091697 GUNIA DEVI 00048 BKID0004946 162 162 Processed 03/02/2023 S85250685 GUNIA DEVI ()
4 KANKE JH-01-007-028-003/194
(RARHA) 		3401007000NRG23Z310120231736987 02/02/2023 SARO DEVI 3401007WL091918 SARO DEVI 00048 BKID0004946 27 27 Processed 03/02/2023 S85250685 SARO DEVI ()
5 KANKE JH-01-007-028-003/333
(RARHA) 		3401007028NRG23Z300120231733503 02/02/2023 RAJESH MUNDA 3401007028WL091695 RAJESH MUNDA 00048 BKID0004946 162 162 Processed 03/02/2023 S85250685 RAJESH MUNDA ()
6 KANKE JH-01-007-028-003/42
(RARHA) 		3401007028NRG23Z300120231733497 02/02/2023 RAMJEE MUNDA 3401007028WL091693 RAMJEE MUNDA 00048 BKID0004946 54 54 Processed 03/02/2023 S85250685 RAMJEE MUNDA ()
SubTotal 729 729
7 KANKE JH-01-007-028-002/825
(RARHA) 		3401007000NRG23Z310120231736992 02/02/2023 SAMANCHI TIRKEY 3401007WL091919 SAMANCHI TIRKEY 00078 CNRB0003377 135 135 Processed 03/02/2023 S85250685 SAMANCHI TIRKEY ()
SubTotal 135 135
8 KANKE JH-01-007-028-003/194
(RARHA) 		3401007000NRG23Z310120231736988 02/02/2023 SATI SAWATRI DEVI 3401007WL091918 SATI SAWATRI DEVI 00349 PSIB0021518 162 162 Processed 03/02/2023 S85250685 SATI SAWATRI DEVI ()
SubTotal 162 162
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_020223FTO_618833 BANK OF INDIA BKID0004946 PITHORIA 729
2 KANKE JH3401007028_020223FTO_618833 Canara Bank CNRB0003377 PITHORIA 135
3 KANKE JH3401007028_020223FTO_618833 Punjab & Sind Bank PSIB0021518 PITHAURIYA 162

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