Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:16:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_230123FTO_592417
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-01-007-029-003/186
(SATAKNADU) 		3401007029NRG23160120231665066 23/01/2023 MRS PARMILA DEVI 3401007029WL086518 MRS PARMILA DEVI 00045 BARB0VJDUBL 1260 1260 Processed 31/01/2023 8260095864 MRS PARMILA DEVI ()
2 KANKE JH-01-007-029-003/219
(SATAKNADU) 		3401007029NRG23160120231665076 23/01/2023 MRS.MINA DEVI 3401007029WL086522 MRS.MINA DEVI 00045 BARB0VJDUBL 1260 1260 Processed 31/01/2023 8260095866 MRS.MINA DEVI ()
3 KANKE JH-01-007-029-003/390
(SATAKNADU) 		3401007029NRG23160120231665055 23/01/2023 MRS. SOMAREE LINDA 3401007029WL086516 MRS. SOMAREE LINDA 00045 BARB0VJDUBL 1050 1050 Processed 31/01/2023 8260095865 MRS. SOMAREE LINDA ()
SubTotal 3570 3570
4 KANKE JH-01-007-029-003/609
(SATAKNADU) 		3401007029NRG23160120231665140 23/01/2023 DEEPAK KUMAR 3401007029WL086528 DEEPAK KUMAR 00048 BKID0004902 1050 1050 Processed 31/01/2023 8260095867 DEEPAK KUMAR ()
SubTotal 1050 1050
5 KANKE JH-01-007-029-001/620
(SATAKNADU) 		3401007029NRG23160120231665072 23/01/2023 BINOD KUMAR MAHTO 3401007029WL086521 BINOD KUMAR MAHTO 00177 IOBA0003468 630 630 Processed 31/01/2023 8260095870 BINOD KUMAR MAHTO ()
6 KANKE JH-01-007-029-003/601
(SATAKNADU) 		3401007029NRG23160120231665048 23/01/2023 BADAL MUNDA 3401007029WL086514 BADAL MUNDA 00177 IOBA0003468 1260 1260 Processed 31/01/2023 8260095869 BADAL MUNDA ()
7 KANKE JH-01-007-029-003/77
(SATAKNADU) 		3401007029NRG23160120231665078 23/01/2023 RANTHI DEVI 3401007029WL086523 RANTHI DEVI 00177 IOBA0003468 1260 1260 Processed 31/01/2023 8260095868 RANTHI DEVI ()
SubTotal 3150 3150
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_230123FTO_592417 Bank of Baroda BARB0VJDUBL Dubliya 3570
2 KANKE JH3401007029_230123FTO_592417 BANK OF INDIA BKID0004902 CLUBSIDE 1050
3 KANKE JH3401007029_230123FTO_592417 Indian Overseas Bank IOBA0003468 HUNDUR 3150

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