Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_230423APB_FTO_50338
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-01-007-013-004/1
(JAIPUR) 		3401007000NRG24Z230420230072093 23/04/2023 SOMRA MUNDA 3401007WL003884 SOMRA MUNDA 00048 BKID0004964 162 162 Processed 24/04/2023 S45104850 SOMRA MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 KANKE JH-01-007-013-001/503
(JAIPUR) 		3401007000NRG24Z230420230072091 23/04/2023 POKO DEVI 3401007WL003884 POKO DEVI 00176 IDIB000K575 162 162 Processed 24/04/2023 S45104850 Mrs. POKO DEVI INDIAN BANK(607105)
3 KANKE JH-01-007-013-001/510
(JAIPUR) 		3401007000NRG24Z230420230072092 23/04/2023 Archana Kumari 3401007WL003884 Archana Kumari 00176 IDIB000K575 162 162 Processed 24/04/2023 S45104850 ARCHANA BHARTI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
4 KANKE JH-01-007-013-004/1
(JAIPUR) 		3401007000NRG24Z230420230072094 23/04/2023 SONIYA DEVI 3401007WL003884 SONIYA DEVI 00354 PUNB0760900 162 162 Processed 24/04/2023 S45104850 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_230423APB_FTO_50338 BANK OF INDIA BKID0004964 KANKE ROAD 162
2 KANKE JH3401007013_230423APB_FTO_50338 Indian Bank IDIB000K575 Kankey Road 324
3 KANKE JH3401007013_230423APB_FTO_50338 Punjab National Bank PUNB0760900 KANKE ROAD RANCHI 162

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