Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:39:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_250723FTO_377150
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-01-007-013-005/363
(JAIPUR) 		3401007000NRG24250720230766527 25/07/2023 MADNA MUNDA 3401007WL042773 MADNA MUNDA 00045 BARB0KANKEE 456 456 Processed 29/07/2023 4006231202 MADNA MUNDA ()
SubTotal 456 456
2 KANKE JH-01-007-013-002/128
(JAIPUR) 		3401007000NRG24250720230765427 25/07/2023 MUNNA TOPPO 3401007WL042685 MUNNA TOPPO 00078 CNRB0002869 456 456 Processed 29/07/2023 4006231203 MUNNA TOPPO ()
SubTotal 456 456
3 KANKE JH-01-007-013-005/363
(JAIPUR) 		3401007000NRG24250720230766528 25/07/2023 Miss. GUDIYA DEVI 3401007WL042773 Miss. GUDIYA DEVI 00176 IDIB000K575 456 456 Processed 29/07/2023 4006231204 Miss. GUDIYA DEVI ()
SubTotal 456 456
4 KANKE JH-01-007-013-001/456
(JAIPUR) 		3401007000NRG24250720230766525 25/07/2023 MR TIRITNATH MAHTO 3401007WL042773 MR TIRITNATH MAHTO 00176 IDIB000R638 228 228 Processed 29/07/2023 4006231205 MR TIRITNATH MAHTO ()
SubTotal 228 228
5 KANKE JH-01-007-013-002/203
(JAIPUR) 		3401007000NRG24250720230765401 25/07/2023 SUNITA BIHAN 3401007WL042683 SUNITA BIHAN 00468 UBIN0562157 1140 1140 Processed 29/07/2023 4006231207 SUNITA BIHAN ()
6 KANKE JH-01-007-013-002/32
(JAIPUR) 		3401007000NRG24250720230765403 25/07/2023 MS CHUNI ORAIN 3401007WL042683 MS CHUNI ORAIN 00468 UBIN0562157 228 228 Processed 29/07/2023 4006231206 MS CHUNI ORAIN ()
7 KANKE JH-01-007-013-002/414
(JAIPUR) 		3401007000NRG24250720230766526 25/07/2023 MR MANOJ GARI 3401007WL042773 MR MANOJ GARI 00468 UBIN0562157 456 456 Processed 29/07/2023 4006231208 MR MANOJ GARI ()
SubTotal 1824 1824
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_250723FTO_377150 Bank of Baroda BARB0KANKEE KANKE BRANCH 456
2 KANKE JH3401007013_250723FTO_377150 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 456
3 KANKE JH3401007013_250723FTO_377150 Indian Bank IDIB000K575 Kankey Road 456
4 KANKE JH3401007013_250723FTO_377150 Indian Bank IDIB000R638 Ranipas 228
5 KANKE JH3401007013_250723FTO_377150 Union Bank of India UBIN0562157 KANKE 1824

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