Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:22:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_010823FTO_397623
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-01-007-008-002/675
(GAGI) 		3401007008NRG24010820230815777 01/08/2023 MRS MILA DEVI 3401007008WL045578 MRS MILA DEVI 00045 BARB0DBSUKU 1368 1368 Processed 20/09/2023 5774986171 MRS MILA DEVI ()
2 KANKE JH-01-007-008-002/683
(GAGI) 		3401007008NRG24010820230815965 01/08/2023 MR SOHAN KUMAR MAHTO 3401007008WL045595 MR SOHAN KUMAR MAHTO 00045 BARB0DBSUKU 456 456 Processed 20/09/2023 5774986172 MR SOHAN KUMAR MAHTO ()
SubTotal 1824 1824
3 KANKE JH-01-007-008-002/641
(GAGI) 		3401007008NRG24010820230815675 01/08/2023 ANJU DEVI 3401007008WL045564 ANJU DEVI 00048 BKID0005900 684 684 Processed 20/09/2023 5774986173 ANJU DEVI ()
SubTotal 684 684
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_010823FTO_397623 Bank of Baroda BARB0DBSUKU SUKURHUTTU 1824
2 KANKE JH3401007008_010823FTO_397623 BANK OF INDIA BKID0005900 NUSRL CAMPUS 684

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