Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_090422FTO_8690
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-01-007-028-001/91
(RARHA) 		3401007028NRG23090420220005995 09/04/2022 PINTU LOHRA 3401007028WL000431 PINTU LOHRA 00048 BKID0004946 1260 1260 Processed 03/05/2022 0830406114 PINTULOHRA ()
2 KANKE JH-01-007-028-001/91
(RARHA) 		3401007028NRG23090420220005996 09/04/2022 SAWITRI DEVI 3401007028WL000431 SAWITRI DEVI 00048 BKID0004946 1260 1260 Processed 03/05/2022 0830406108 SAWITRIDEVI ()
3 KANKE JH-01-007-028-002/953
(RARHA) 		3401007028NRG23090420220005982 09/04/2022 BABITA KUMARI 3401007028WL000427 BABITA KUMARI 00048 BKID0004946 1260 1260 Processed 03/05/2022 0830406113 BABITAKUMARI ()
4 KANKE JH-01-007-028-002/953
(RARHA) 		3401007028NRG23090420220005990 09/04/2022 SUCHITA TIGGA 3401007028WL000429 SUCHITA TIGGA 00048 BKID0004946 1260 1260 Processed 03/05/2022 0830406112 SUCHITATIGGA ()
SubTotal 5040 5040
5 KANKE JH-01-007-028-002/500
(RARHA) 		3401007028NRG23090420220005986 09/04/2022 BABLU ORAON 3401007028WL000428 BABLU ORAON 00078 CNRB0004623 1260 1260 Processed 03/05/2022 0830406111 BABLUORAON ()
SubTotal 1260 1260
6 KANKE JH-01-007-028-002/500
(RARHA) 		3401007028NRG23090420220005985 09/04/2022 BIRSA ORAON 3401007028WL000428 BIRSA ORAON 00349 PSIB0021518 1260 1260 Processed 03/05/2022 0830406109 BIRSAORAON ()
7 KANKE JH-01-007-028-003/268
(RARHA) 		3401007028NRG23090420220006000 09/04/2022 DINESH ORAON 3401007028WL000432 DINESH ORAON 00349 PSIB0021518 1050 1050 Processed 03/05/2022 0830406110 DINESHORAON ()
SubTotal 2310 2310
Total 8610 8610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_090422FTO_8690 BANK OF INDIA BKID0004946 PITHORIA 5040
2 KANKE JH3401007028_090422FTO_8690 Canara Bank CNRB0004623 Malsiring 1260
3 KANKE JH3401007028_090422FTO_8690 Punjab & Sind Bank PSIB0021518 PITHAURIYA 2310

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