Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:31:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_100223APB_FTO_636649
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-01-007-004-001/557
(CHANDWE) 		3401007000NRG23Z100220231791839 10/02/2023 SHANTI DEVI 3401007WL096816 SHANTI DEVI 00045 BARB0VJDUBL 162 162 Processed 12/02/2023 S46847756 SHANTI DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-004-002/537
(CHANDWE) 		3401007000NRG23Z100220231791857 10/02/2023 ANJANA DEVI 3401007WL096820 ANJANA DEVI 00045 BARB0VJDUBL 27 27 Processed 12/02/2023 S46847756 ANJANA DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-004-002/539
(CHANDWE) 		3401007000NRG23Z100220231791855 10/02/2023 SUSHMA ORAON 3401007WL096819 SUSHMA ORAON 00045 BARB0VJDUBL 81 81 Processed 12/02/2023 S46847756 SUSHMA ORAON BANK OF BARODA(606985)
4 KANKE JH-01-007-004-003/502
(CHANDWE) 		3401007000NRG23Z100220231791921 10/02/2023 AKRAMUL ANSARI 3401007WL096825 AKRAMUL ANSARI 00045 BARB0VJDUBL 54 54 Processed 12/02/2023 S46847756 MDAKRAMULANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
5 KANKE JH-01-007-004-001/562
(CHANDWE) 		3401007000NRG23Z100220231791841 10/02/2023 PRITVANTI DEVI 3401007WL096817 PRITVANTI DEVI 00177 IOBA0000783 162 162 Processed 12/02/2023 S46847756 PRITVANTI DEVI BANK OF BARODA(606985)
6 KANKE JH-01-007-004-003/126
(CHANDWE) 		3401007000NRG23Z100220231791771 10/02/2023 AFSANA PRAVEEN 3401007WL096806 AFSANA PRAVEEN 00177 IOBA0000783 162 162 Processed 12/02/2023 S46847756 AHSANA PARWEEN INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-004-003/22
(CHANDWE) 		3401007000NRG23Z100220231791811 10/02/2023 PARO DEVI 3401007WL096813 PARO DEVI 00177 IOBA0000783 81 81 Processed 12/02/2023 S46847756 MRS PARO DEVI STATE BANK OF INDIA(508548)
8 KANKE JH-01-007-004-003/77
(CHANDWE) 		3401007000NRG23Z100220231791919 10/02/2023 JIYAUDDIN ANSARI 3401007WL096824 JIYAUDDIN ANSARI 00177 IOBA0000783 27 27 Processed 12/02/2023 S46847756 JIYAUDDIN ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 432 432
9 KANKE JH-01-007-004-003/308
(CHANDWE) 		3401007000NRG23Z100220231791789 10/02/2023 RUBI DEVI 3401007WL096810 RUBI DEVI 00177 IOBA0003468 81 81 Processed 12/02/2023 S46847756 RUBI DEVI BANK OF BARODA(606985)
SubTotal 81 81
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_100223APB_FTO_636649 Bank of Baroda BARB0VJDUBL Dubliya 324
2 KANKE JH3401007004_100223APB_FTO_636649 Indian Overseas Bank IOBA0000783 NEORI 432
3 KANKE JH3401007004_100223APB_FTO_636649 Indian Overseas Bank IOBA0003468 HUNDUR 81

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