Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:19:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_201223FTO_837483
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-01-007-029-004/679
(SATAKNADU) 		3401007029NRG24Z201220231492455 20/12/2023 JUVEDA KHATUN 3401007029WL089697 JUVEDA KHATUN 00048 BKID0004946 162 162 Processed 30/12/2023 S95728506 JUVEDA KHATUN ()
SubTotal 162 162
2 KANKE JH-01-007-029-002/46
(SATAKNADU) 		3401007029NRG24Z201220231492459 20/12/2023 GITA DEVI 3401007029WL089699 GITA DEVI 00177 IOBA0003468 108 108 Processed 30/12/2023 S95728506 GITA DEVI ()
SubTotal 108 108
3 KANKE JH-01-007-029-004/641
(SATAKNADU) 		3401007029NRG24Z201220231492439 20/12/2023 JYOTI DEVI 3401007029WL089691 JYOTI DEVI 00354 PUNB0776600 81 81 Processed 30/12/2023 S95728506 JYOTI DEVI ()
SubTotal 81 81
4 KANKE JH-01-007-029-002/699
(SATAKNADU) 		3401007029NRG24Z201220231492461 20/12/2023 SMT ROQAIYA FATMA 3401007029WL089700 SMT ROQAIYA FATMA 00354 PUNB0776700 108 108 Processed 30/12/2023 S95728506 SMT ROQAIYA FATMA ()
SubTotal 108 108
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_201223FTO_837483 BANK OF INDIA BKID0004946 PITHORIA 162
2 KANKE JH3401007029_201223FTO_837483 Indian Overseas Bank IOBA0003468 HUNDUR 108
3 KANKE JH3401007029_201223FTO_837483 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 81
4 KANKE JH3401007029_201223FTO_837483 Punjab National Bank PUNB0776700 BUKRU, RANCHI 108

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