Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:40:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_200723FTO_361590
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-01-007-035-002/24
(UPERKONKI) 		3401007000NRG24200720230726146 20/07/2023 MAHADEV ORAON 3401007WL040076 MAHADEV ORAON 00048 BKID0004946 456 456 Processed 28/07/2023 3962400229 MAHADEV ORAON ()
2 KANKE JH-01-007-035-002/24
(UPERKONKI) 		3401007035NRG24170720230707317 20/07/2023 MAHADEV ORAON 3401007035WL038938 MAHADEV ORAON 00048 BKID0004946 684 684 Processed 28/07/2023 3962400228 MAHADEV ORAON ()
3 KANKE JH-01-007-035-002/82
(UPERKONKI) 		3401007000NRG24200720230726151 20/07/2023 SOMARI DEVI 3401007WL040076 SOMARI DEVI 00048 BKID0004946 456 456 Processed 28/07/2023 3962400221 SOMARI DEVI ()
4 KANKE JH-01-007-035-002/82
(UPERKONKI) 		3401007035NRG24170720230707324 20/07/2023 SOMARI DEVI 3401007035WL038938 SOMARI DEVI 00048 BKID0004946 912 912 Processed 28/07/2023 3962400220 SOMARI DEVI ()
SubTotal 2508 2508
5 KANKE JH-01-007-035-002/240
(UPERKONKI) 		3401007000NRG24200720230726147 20/07/2023 SONI DEVI 3401007WL040076 SONI DEVI 00078 CNRB0003377 456 456 Processed 28/07/2023 3962400223 SONI DEVI ()
6 KANKE JH-01-007-035-002/240
(UPERKONKI) 		3401007035NRG24170720230707318 20/07/2023 SONI DEVI 3401007035WL038938 SONI DEVI 00078 CNRB0003377 684 684 Processed 28/07/2023 3962400222 SONI DEVI ()
SubTotal 1140 1140
7 KANKE JH-01-007-035-002/241
(UPERKONKI) 		3401007035NRG24170720230707319 20/07/2023 MRS AMITA DEVI 3401007035WL038938 MRS AMITA DEVI 00349 PSIB0021518 684 684 Processed 28/07/2023 3962400225 MRS AMITA DEVI ()
8 KANKE JH-01-007-035-002/241
(UPERKONKI) 		3401007000NRG24200720230726148 20/07/2023 MRS AMITA DEVI 3401007WL040076 MRS AMITA DEVI 00349 PSIB0021518 456 456 Processed 28/07/2023 3962400224 MRS AMITA DEVI ()
9 KANKE JH-01-007-035-002/46
(UPERKONKI) 		3401007035NRG24170720230707322 20/07/2023 MR RANJIT ORAON 3401007035WL038938 MR RANJIT ORAON 00349 PSIB0021518 912 912 Processed 28/07/2023 3962400226 MR RANJIT ORAON ()
SubTotal 2052 2052
10 KANKE JH-01-007-035-002/231
(UPERKONKI) 		3401007035NRG24170720230707315 20/07/2023 ROSHAN ORAON 3401007035WL038938 ROSHAN ORAON 00462 UCBA0000196 684 684 Processed 28/07/2023 3962400227 ROSHAN ORAON ()
SubTotal 684 684
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007035_200723FTO_361590 BANK OF INDIA BKID0004946 PITHORIA 1368
2 KANKE JH3401007035_200723FTO_361590 BANK OF INDIA BKID0004946 UPERKONKI 1140
3 KANKE JH3401007035_200723FTO_361590 Canara Bank CNRB0003377 PITHORIA 1140
4 KANKE JH3401007035_200723FTO_361590 Punjab & Sind Bank PSIB0021518 PITHAURIYA 2052
5 KANKE JH3401007035_200723FTO_361590 UCO Bank UCBA0000196 DHURWA 684

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