Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:05:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_140923FTO_547077
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-01-007-032-001/988
(SUKURHUTU (SOUTH)) 		3401007000NRG24120920231054432 14/09/2023 MISS NARGISH PARWEEN 3401007WL061638 MISS NARGISH PARWEEN 00045 BARB0KANKEE 1140 1140 Processed 10/11/2023 7349707708 MISS NARGISH PARWEEN ()
2 KANKE JH-01-007-032-001/991
(SUKURHUTU (SOUTH)) 		3401007000NRG24120920231054427 14/09/2023 MR PARWEZ ANSARI 3401007WL061637 MR PARWEZ ANSARI 00045 BARB0KANKEE 1140 1140 Processed 10/11/2023 7349707707 MR PARWEZ ANSARI ()
SubTotal 2280 2280
3 KANKE JH-01-007-031-001/1537
(SUKURHUTU (NORTH)) 		3401007000NRG24120920231054410 14/09/2023 VIKAS KUMAR 3401007WL061633 VIKAS KUMAR 00176 IDIB000S781 1140 1140 Processed 10/11/2023 7349707697 VIKAS KUMAR ()
4 KANKE JH-01-007-032-001/520
(SUKURHUTU (SOUTH)) 		3401007000NRG24120920231054495 14/09/2023 KARMI DEVI 3401007WL061642 KARMI DEVI 00176 IDIB000S781 1140 1140 Processed 10/11/2023 7349707698 KARMI DEVI ()
5 KANKE JH-01-007-032-001/598
(SUKURHUTU (SOUTH)) 		3401007000NRG24120920231054496 14/09/2023 GEETA DEVI 3401007WL061642 GEETA DEVI 00176 IDIB000S781 684 684 Processed 10/11/2023 7349707705 GEETA DEVI ()
6 KANKE JH-01-007-032-001/985
(SUKURHUTU (SOUTH)) 		3401007000NRG24120920231054501 14/09/2023 Miss.SUDHA KUMARI 3401007WL061643 Miss.SUDHA KUMARI 00176 IDIB000S781 684 684 Processed 10/11/2023 7349707700 Miss.SUDHA KUMARI ()
7 KANKE JH-01-007-032-001/986
(SUKURHUTU (SOUTH)) 		3401007000NRG24120920231054438 14/09/2023 Aabid Ansari 3401007WL061639 Aabid Ansari 00176 IDIB000S781 912 912 Processed 10/11/2023 7349707701 Aabid Ansari ()
8 KANKE JH-01-007-032-001/986
(SUKURHUTU (SOUTH)) 		3401007000NRG24120920231054437 14/09/2023 Karina Perween 3401007WL061639 Karina Perween 00176 IDIB000S781 912 912 Processed 10/11/2023 7349707706 Karina Perween ()
9 KANKE JH-01-007-032-001/987
(SUKURHUTU (SOUTH)) 		3401007000NRG24120920231054424 14/09/2023 VARIS ANSARI 3401007WL061636 VARIS ANSARI 00176 IDIB000S781 1140 1140 Processed 10/11/2023 7349707702 VARIS ANSARI ()
10 KANKE JH-01-007-032-001/992
(SUKURHUTU (SOUTH)) 		3401007000NRG24120920231054421 14/09/2023 MD MANJUR ANSARI 3401007WL061635 MD MANJUR ANSARI 00176 IDIB000S781 912 912 Processed 10/11/2023 7349707699 MD MANJUR ANSARI ()
SubTotal 7524 7524
11 KANKE JH-01-007-031-001/1538
(SUKURHUTU (NORTH)) 		3401007000NRG24120920231054411 14/09/2023 RUNA DEVI 3401007WL061633 RUNA DEVI 00354 PUNB0006220 1140 1140 Processed 10/11/2023 7349707703 RUNA DEVI ()
SubTotal 1140 1140
12 KANKE JH-01-007-032-001/992
(SUKURHUTU (SOUTH)) 		3401007000NRG24120920231054420 14/09/2023 MD MUKHTADIR ANSARI 3401007WL061635 MD MUKHTADIR ANSARI 00354 PUNB0298300 912 912 Processed 10/11/2023 7349707704 MD MUKHTADIR ANSARI ()
SubTotal 912 912
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_140923FTO_547077 Bank of Baroda BARB0KANKEE KANKE BRANCH 2280
2 KANKE JH3401007032_140923FTO_547077 Indian Bank IDIB000S781 Shukuruhutu 7524
3 KANKE JH3401007032_140923FTO_547077 Punjab National Bank PUNB0006220 Kanke 1140
4 KANKE JH3401007032_140923FTO_547077 Punjab National Bank PUNB0298300 RANCHI, KISHOREGANJ 912

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