Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:52:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_190124APB_FTO_896558
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-01-007-028-001/188
(RARHA) 		3401007028NRG24Z190120241579837 19/01/2024 MANISHA LINDA 3401007028WL096602 MANISHA LINDA 00048 BKID0004946 162 162 Processed 20/01/2024 S71297786 MANISHA LINDA D/O-PUSUWA LINDA BANK OF INDIA(508505)
2 KANKE JH-01-007-028-002/16
(RARHA) 		3401007028NRG24Z190120241579833 19/01/2024 BANHU ORAON 3401007028WL096600 BANHU ORAON 00048 BKID0004946 162 162 Processed 20/01/2024 S71297786 BANDHU ORAON BANK OF INDIA(508505)
3 KANKE JH-01-007-028-002/205
(RARHA) 		3401007028NRG24Z190120241579831 19/01/2024 SITA DEVI 3401007028WL096599 SITA DEVI 00048 BKID0004946 162 162 Processed 20/01/2024 S71297786 SITA DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-028-002/757
(RARHA) 		3401007028NRG24Z190120241579840 19/01/2024 MADAN MUNDA 3401007028WL096603 MADAN MUNDA 00048 BKID0004946 162 162 Processed 20/01/2024 S71297786 MADAN MUNDA PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-028-002/896
(RARHA) 		3401007028NRG24Z190120241579835 19/01/2024 SUMITRA DEVI 3401007028WL096601 SUMITRA DEVI 00048 BKID0004946 162 162 Processed 20/01/2024 S71297786 SUMITRA DEVI CANARA BANK(508532)
SubTotal 810 810
6 KANKE JH-01-007-028-002/757
(RARHA) 		3401007028NRG24Z190120241579841 19/01/2024 MUNITA MUNDA 3401007028WL096603 MUNITA MUNDA 00078 CNRB0003377 162 162 Processed 20/01/2024 S71297786 MUNITA MUNDA CANARA BANK(508532)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_190124APB_FTO_896558 BANK OF INDIA BKID0004946 PITHORIA 810
2 KANKE JH3401007028_190124APB_FTO_896558 Canara Bank CNRB0003377 PITHORIA 162

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