Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:01:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_010823FTO_396849
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-01-007-028-002/474
(RARHA) 		3401007028NRG24Z010820230810648 01/08/2023 GANDU ORAON 3401007028WL045208 GANDU ORAON 00048 BKID0004946 162 162 Processed 02/08/2023 S27361478 GANDU ORAON ()
2 KANKE JH-01-007-028-002/49
(RARHA) 		3401007028NRG24Z010820230810530 01/08/2023 SULENDRA MAHTO 3401007028WL045175 SULENDRA MAHTO 00048 BKID0004946 162 162 Processed 02/08/2023 S27361478 SULENDRA MAHTO ()
SubTotal 324 324
3 KANKE JH-01-007-028-003/298
(RARHA) 		3401007028NRG24Z010820230810638 01/08/2023 SOMARI DEVI 3401007028WL045203 SOMARI DEVI 00078 CNRB0003377 162 162 Processed 02/08/2023 S27361478 SOMARI DEVI ()
SubTotal 162 162
4 KANKE JH-01-007-028-002/1012
(RARHA) 		3401007028NRG24Z010820230810629 01/08/2023 KISHUN ORAON 3401007028WL045200 KISHUN ORAON 00415 SBIN0005598 108 108 Processed 02/08/2023 S27361478 KISHUN ORAON ()
SubTotal 108 108
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_010823FTO_396849 BANK OF INDIA BKID0004946 PITHORIA 324
2 KANKE JH3401007028_010823FTO_396849 Canara Bank CNRB0003377 PITHORIA 162
3 KANKE JH3401007028_010823FTO_396849 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 108

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