Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:12:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_081022FTO_325461
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-01-007-029-004/302
(SATAKNADU) 		3401007000NRG23Z081020221160279 08/10/2022 SHAINA PARWEEN 3401007WL050470 SHAINA PARWEEN 00045 BARB0KANKEE 162 162 Processed 09/10/2022 S29047428 SHAINA PARWEEN ()
SubTotal 162 162
2 KANKE JH-01-007-029-004/330
(SATAKNADU) 		3401007000NRG23Z081020221160280 08/10/2022 MOHAMMAD AJIJ 3401007WL050470 MOHAMMAD AJIJ 00048 BKID0004946 162 162 Processed 09/10/2022 S29047428 MOHAMMAD AJIJ ()
SubTotal 162 162
3 KANKE JH-01-007-029-003/157
(SATAKNADU) 		3401007000NRG23Z081020221160274 08/10/2022 JITAN DEVI 3401007WL050470 JITAN DEVI 00048 BKID0005895 162 162 Processed 09/10/2022 S29047428 JITAN DEVI ()
4 KANKE JH-01-007-029-003/157
(SATAKNADU) 		3401007000NRG23Z081020221160275 08/10/2022 SANJAY MUNDA 3401007WL050470 SANJAY MUNDA 00048 BKID0005895 162 162 Processed 09/10/2022 S29047428 SANJAY MUNDA ()
5 KANKE JH-01-007-029-003/196
(SATAKNADU) 		3401007000NRG23Z081020221160277 08/10/2022 SANJIV ORAON 3401007WL050470 SANJIV ORAON 00048 BKID0005895 162 162 Processed 09/10/2022 S29047428 SANJIV ORAON ()
SubTotal 486 486
6 KANKE JH-01-007-029-003/196
(SATAKNADU) 		3401007000NRG23Z081020221160276 08/10/2022 ANITA DEVI 3401007WL050470 ANITA DEVI 00177 IOBA0003468 162 162 Processed 09/10/2022 S29047428 ANITA DEVI ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_081022FTO_325461 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
2 KANKE JH3401007029_081022FTO_325461 BANK OF INDIA BKID0004946 PITHORIA 162
3 KANKE JH3401007029_081022FTO_325461 BANK OF INDIA BKID0005895 ARSANDEY 486
4 KANKE JH3401007029_081022FTO_325461 Indian Overseas Bank IOBA0003468 HUNDUR 162

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