Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:23:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_301023FTO_696675
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-01-007-034-002/523
(ULATU) 		3401007000NRG24291020231302330 30/10/2023 SUCHITA KUMARI 3401007WL076882 SUCHITA KUMARI 00078 CNRB0003377 456 456 Processed 24/11/2023 7973297671 SUCHITA KUMARI ()
SubTotal 456 456
2 KANKE JH-01-007-034-004/463
(ULATU) 		3401007000NRG24291020231302331 30/10/2023 KALYANI BKCK 3401007WL076882 KALYANI BKCK 00177 IOBA0003468 456 456 Processed 24/11/2023 7973297672 KALYANI BKCK ()
SubTotal 456 456
3 KANKE JH-01-007-034-001/462
(ULATU) 		3401007000NRG24291020231302328 30/10/2023 MS NITU ORAON 3401007WL076882 MS NITU ORAON 00354 PUNB0776700 456 456 Processed 24/11/2023 7973297673 MS NITU ORAON ()
SubTotal 456 456
4 KANKE JH-01-007-034-001/469
(ULATU) 		3401007000NRG24291020231302329 30/10/2023 SUSHMA DEVI 3401007WL076882 SUSHMA DEVI 00695 SBIN0RRVCGB 456 456 Processed 24/11/2023 7973297674 SUSHMA DEVI ()
SubTotal 456 456
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_301023FTO_696675 Canara Bank CNRB0003377 PITHORIA 456
2 KANKE JH3401007034_301023FTO_696675 Indian Overseas Bank IOBA0003468 HUNDUR 456
3 KANKE JH3401007034_301023FTO_696675 Punjab National Bank PUNB0776700 BUKRU, RANCHI 456
4 KANKE JH3401007034_301023FTO_696675 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 456

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