Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:53:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_041023FTO_614007
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-01-007-011-002/232
(HUSIR) 		3401007000NRG24031020231168897 04/10/2023 MAHAVIR ORAON 3401007WL068706 MAHAVIR ORAON 00045 BARB0KANKEE 684 684 Processed 11/11/2023 7364453980 MAHAVIR ORAON ()
2 KANKE JH-01-007-011-002/234
(HUSIR) 		3401007000NRG24031020231168898 04/10/2023 FULMANI KUMARI 3401007WL068706 FULMANI KUMARI 00045 BARB0KANKEE 684 684 Processed 11/11/2023 7364453981 FULMANI KUMARI ()
SubTotal 1368 1368
3 KANKE JH-01-007-011-002/638
(HUSIR) 		3401007000NRG24031020231168913 04/10/2023 NARSIDA KHATOON 3401007WL068709 NARSIDA KHATOON 00048 BKID0005895 684 684 Processed 10/11/2023 7364453982 NARSIDA KHATOON ()
SubTotal 684 684
4 KANKE JH-01-007-011-003/610
(HUSIR) 		3401007000NRG24031020231168919 04/10/2023 ARYAN TOPPO 3401007WL068710 ARYAN TOPPO 00048 BKID0005900 684 684 Processed 10/11/2023 7364453979 ARYAN TOPPO ()
SubTotal 684 684
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_041023FTO_614007 Bank of Baroda BARB0KANKEE KANKE BRANCH 1368
2 KANKE JH3401007011_041023FTO_614007 BANK OF INDIA BKID0005895 ARSANDEY 684
3 KANKE JH3401007011_041023FTO_614007 BANK OF INDIA BKID0005900 NUSRL CAMPUS 684

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