Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:02:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_041223FTO_794627
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-01-007-018-001/1262
(KATAMKULI) 		3401007000NRG24Z041220231441651 04/12/2023 CHHEDI MUNDA 3401007WL086244 CHHEDI MUNDA 00048 BKID0004946 162 162 Rejected 05/12/2023 S45744732 No Such Account
SubTotal 162 162
2 KANKE JH-01-007-018-001/1259
(KATAMKULI) 		3401007018NRG24Z301120231431049 04/12/2023 MANOJ KUMAR MAHTO 3401007018WL085604 MANOJ KUMAR MAHTO 00078 CNRB0003377 162 162 Processed 05/12/2023 S45744732 MANOJ KUMAR MAHTO ()
SubTotal 162 162
3 KANKE JH-01-007-018-001/1268
(KATAMKULI) 		3401007018NRG24Z301120231431045 04/12/2023 SHUBHAM KUMAR 3401007018WL085603 SHUBHAM KUMAR 00415 SBIN0014341 162 162 Processed 05/12/2023 S45744732 SHUBHAM KUMAR ()
SubTotal 162 162
4 KANKE JH-01-007-018-001/1262
(KATAMKULI) 		3401007018NRG24Z301120231431034 04/12/2023 MRS SONAMANI DEVI 3401007018WL085602 MRS SONAMANI DEVI 00468 UBIN0915874 162 162 Processed 05/12/2023 S45744732 MRS SONAMANI DEVI ()
SubTotal 162 162
5 KANKE JH-01-007-018-001/1249
(KATAMKULI) 		3401007018NRG24Z301120231431044 04/12/2023 AMINA KHATUN 3401007018WL085603 AMINA KHATUN 00553 INDB0001024 162 162 Processed 05/12/2023 S45744732 AMINA KHATUN ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_041223FTO_794627 BANK OF INDIA BKID0004946 PITHORIA 162
2 KANKE JH3401007018_041223FTO_794627 Canara Bank CNRB0003377 PITHORIA 162
3 KANKE JH3401007018_041223FTO_794627 State Bank of India SBIN0014341 RATU 162
4 KANKE JH3401007018_041223FTO_794627 Union Bank of India UBIN0915874 Ratu 162
5 KANKE JH3401007018_041223FTO_794627 IndusInd Bank Ltd. INDB0001024 Katamkuli 162

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