Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:16:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_261023FTO_682784
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-01-007-013-001/251
(JAIPUR) 		3401007000NRG24261020231279130 26/10/2023 LALITA KUMARI 3401007WL075568 LALITA KUMARI 00176 IDIB000R638 456 456 Processed 24/11/2023 7962543744 LALITA KUMARI ()
2 KANKE JH-01-007-013-001/253
(JAIPUR) 		3401007000NRG24261020231279132 26/10/2023 SUJATA KUMARI 3401007WL075568 SUJATA KUMARI 00176 IDIB000R638 456 456 Processed 24/11/2023 7962543743 SUJATA KUMARI ()
SubTotal 912 912
3 KANKE JH-01-007-013-001/252
(JAIPUR) 		3401007000NRG24261020231279131 26/10/2023 Mrs. KIRAN KUMARI 3401007WL075568 Mrs. KIRAN KUMARI 00176 IDIB000S781 456 456 Processed 24/11/2023 7962543745 Mrs. KIRAN KUMARI ()
4 KANKE JH-01-007-013-001/254
(JAIPUR) 		3401007000NRG24261020231279133 26/10/2023 Manju Kumari 3401007WL075568 Manju Kumari 00176 IDIB000S781 456 456 Processed 24/11/2023 7962543746 Manju Kumari ()
SubTotal 912 912
5 KANKE JH-01-007-013-001/250
(JAIPUR) 		3401007000NRG24261020231279129 26/10/2023 KUM LAXMI KUMARI 3401007WL075568 KUM LAXMI KUMARI 00354 PUNB0006220 456 456 Processed 24/11/2023 7962543747 KUM LAXMI KUMARI ()
SubTotal 456 456
6 KANKE JH-01-007-013-002/203
(JAIPUR) 		3401007000NRG24251020231274754 26/10/2023 SUNITA BIHAN 3401007WL075192 SUNITA BIHAN 00468 UBIN0562157 1368 1368 Processed 24/11/2023 7962543748 SUNITA BIHAN ()
SubTotal 1368 1368
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_261023FTO_682784 Indian Bank IDIB000R638 Ranipas 912
2 KANKE JH3401007013_261023FTO_682784 Indian Bank IDIB000S781 Shukuruhutu 912
3 KANKE JH3401007013_261023FTO_682784 Punjab National Bank PUNB0006220 Kanke 456
4 KANKE JH3401007013_261023FTO_682784 Union Bank of India UBIN0562157 KANKE 1368

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