Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:22:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_271023APB_FTO_687126
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-01-007-018-001/158
(KATAMKULI) 		3401007000NRG24Z271020231285590 27/10/2023 SUMAN MUNDA 3401007WL075977 SUMAN MUNDA 00078 CNRB0003377 27 27 Processed 28/10/2023 S36610250 Mrs. SUMAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
2 KANKE JH-01-007-018-001/776
(KATAMKULI) 		3401007000NRG24Z271020231285591 27/10/2023 SHIVLAL MAHTO 3401007WL075977 SHIVLAL MAHTO 00078 CNRB0004623 162 162 Processed 28/10/2023 S36610250 Miss. SUNITA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
3 KANKE JH-01-007-018-001/522
(KATAMKULI) 		3401007000NRG24Z271020231285607 27/10/2023 IMRAN ANSARI 3401007WL075980 IMRAN ANSARI 00415 SBIN0014341 162 162 Processed 28/10/2023 S36610250 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
4 KANKE JH-01-007-018-001/843
(KATAMKULI) 		3401007000NRG24Z271020231285592 27/10/2023 JITRAM MAHTO 3401007WL075977 JITRAM MAHTO 00415 SBIN0014341 162 162 Processed 28/10/2023 S36610250 MR JITRAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
5 KANKE JH-01-007-018-001/158
(KATAMKULI) 		3401007000NRG24Z271020231285589 27/10/2023 MR AKASH MUNDA 3401007WL075977 MR AKASH MUNDA 00468 UBIN0915874 162 162 Processed 28/10/2023 S36610250 AKASH MUNDA SO CHHEDI MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
6 KANKE JH-01-007-018-001/542
(KATAMKULI) 		3401007000NRG24Z271020231285608 27/10/2023 JAHANGIR ANSARI 3401007WL075980 JAHANGIR ANSARI 00553 INDB0001024 162 162 Processed 28/10/2023 S36610250 JAHANGIR ANSARI INDUSIND BANK(607189)
SubTotal 162 162
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_271023APB_FTO_687126 Canara Bank CNRB0003377 PITHORIA 27
2 KANKE JH3401007018_271023APB_FTO_687126 Canara Bank CNRB0004623 Malsiring 162
3 KANKE JH3401007018_271023APB_FTO_687126 State Bank of India SBIN0014341 RATU 324
4 KANKE JH3401007018_271023APB_FTO_687126 Union Bank of India UBIN0915874 Ratu 162
5 KANKE JH3401007018_271023APB_FTO_687126 IndusInd Bank Ltd. INDB0001024 Katamkuli 162

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