Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:10:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_281123FTO_778750
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-01-007-011-002/232
(HUSIR) 		3401007000NRG24Z281120231420813 28/11/2023 MAHAVIR ORAON 3401007WL084936 MAHAVIR ORAON 00045 BARB0KANKEE 108 108 Processed 28/11/2023 S4669824 MAHAVIR ORAON ()
2 KANKE JH-01-007-011-002/234
(HUSIR) 		3401007000NRG24Z281120231420825 28/11/2023 FULMANI KUMARI 3401007WL084937 FULMANI KUMARI 00045 BARB0KANKEE 81 81 Processed 28/11/2023 S4669824 FULMANI KUMARI ()
SubTotal 189 189
3 KANKE JH-01-007-011-002/240
(HUSIR) 		3401007000NRG24Z281120231420833 28/11/2023 SHAMASUN KHATOON 3401007WL084938 SHAMASUN KHATOON 00048 BKID0005900 81 81 Processed 28/11/2023 S4669824 SHAMASUN KHATOON ()
4 KANKE JH-01-007-011-002/241
(HUSIR) 		3401007000NRG24Z281120231420834 28/11/2023 ISRAT JAHAN 3401007WL084938 ISRAT JAHAN 00048 BKID0005900 81 81 Processed 28/11/2023 S4669824 ISRAT JAHAN ()
5 KANKE JH-01-007-011-003/610
(HUSIR) 		3401007000NRG24Z271120231417465 28/11/2023 ARYAN TOPPO 3401007WL084711 ARYAN TOPPO 00048 BKID0005900 27 27 Processed 28/11/2023 S4669824 ARYAN TOPPO ()
SubTotal 189 189
6 KANKE JH-01-007-011-002/626
(HUSIR) 		3401007000NRG24Z281120231420816 28/11/2023 MR Bandhan Oraon 3401007WL084936 MR Bandhan Oraon 00354 PUNB0006220 81 81 Processed 28/11/2023 S4669824 MR Bandhan Oraon ()
SubTotal 81 81
7 KANKE JH-01-007-011-002/238
(HUSIR) 		3401007000NRG24Z281120231420828 28/11/2023 MRS HAZRA BEGAM 3401007WL084937 MRS HAZRA BEGAM 00354 PUNB0776600 81 81 Processed 28/11/2023 S4669824 MRS HAZRA BEGAM ()
SubTotal 81 81
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_281123FTO_778750 Bank of Baroda BARB0KANKEE KANKE BRANCH 189
2 KANKE JH3401007011_281123FTO_778750 BANK OF INDIA BKID0005900 NUSRL CAMPUS 189
3 KANKE JH3401007011_281123FTO_778750 Punjab National Bank PUNB0006220 Kanke 81
4 KANKE JH3401007011_281123FTO_778750 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 81

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