Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:23:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_071022FTO_320920
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-01-007-036-005/349
(URUGUTU) 		3401007000NRG23061020221149773 07/10/2022 AFAQUE MANZAR 3401007WL049704 AFAQUE MANZAR 00045 BARB0BUKRUX 1260 1260 Processed 14/10/2022 5573760975 AFAQUE MANZAR ()
SubTotal 1260 1260
2 KANKE JH-01-007-036-002/211
(URUGUTU) 		3401007000NRG23061020221149802 07/10/2022 MUNI DEVI 3401007WL049708 MUNI DEVI 00048 BKID0004946 1260 1260 Processed 14/10/2022 5573760977 MUNI DEVI ()
3 KANKE JH-01-007-036-002/31
(URUGUTU) 		3401007000NRG23061020221149794 07/10/2022 BINITA DEVI 3401007WL049706 BINITA DEVI 00048 BKID0004946 1260 1260 Processed 14/10/2022 5573760976 BINITA DEVI ()
4 KANKE JH-01-007-036-005/349
(URUGUTU) 		3401007000NRG23061020221149774 07/10/2022 AAMNA NAAZ 3401007WL049704 AAMNA NAAZ 00048 BKID0004946 1260 1260 Processed 14/10/2022 5573760974 AAMNA NAAZ ()
SubTotal 3780 3780
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_071022FTO_320920 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1260
2 KANKE JH3401007036_071022FTO_320920 BANK OF INDIA BKID0004946 PITHORIA 3780

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