Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:55:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_041122FTO_400737
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-01-007-034-001/195
(ULATU) 		3401007034NRG23Z041120221298740 04/11/2022 MEENA MAHTO 3401007034WL059997 MEENA MAHTO 00177 IOBA0003468 162 162 Processed 05/11/2022 S68200636 MEENA MAHTO ()
2 KANKE JH-01-007-034-003/114
(ULATU) 		3401007034NRG23Z041120221298746 04/11/2022 BEENA KUMARI 3401007034WL059999 BEENA KUMARI 00177 IOBA0003468 162 162 Processed 05/11/2022 S68200636 BEENA KUMARI ()
3 KANKE JH-01-007-034-003/27
(ULATU) 		3401007034NRG23Z041120221298749 04/11/2022 AMAN MAHTO 3401007034WL060000 AMAN MAHTO 00177 IOBA0003468 162 162 Processed 05/11/2022 S68200636 AMAN MAHTO ()
4 KANKE JH-01-007-034-004/202
(ULATU) 		3401007034NRG23Z041120221298752 04/11/2022 MANGRI DEVI 3401007034WL060001 MANGRI DEVI 00177 IOBA0003468 162 162 Processed 05/11/2022 S68200636 MANGRI DEVI ()
SubTotal 648 648
5 KANKE JH-01-007-034-002/161
(ULATU) 		3401007034NRG23Z041120221298744 04/11/2022 RAJNATH MAHTO 3401007034WL059998 RAJNATH MAHTO 00354 PUNB0776700 162 162 Processed 05/11/2022 S68200636 RAJNATH MAHTO ()
SubTotal 162 162
6 KANKE JH-01-007-034-002/161
(ULATU) 		3401007034NRG23Z041120221298743 04/11/2022 BASUDEV MAHTO 3401007034WL059998 BASUDEV MAHTO 00695 SBIN0RRVCGB 162 162 Processed 05/11/2022 S68200636 BASUDEV MAHTO ()
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 JH3401007034_041122FTO_400737 Indian Overseas Bank IOBA0003468 HUNDUR 648
2 KANKE JH3401007034_041122FTO_400737 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162
3 KANKE JH3401007034_041122FTO_400737 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 162

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