Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_140923FTO_547209
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) 		3401007000NRG24Z120920231054356 14/09/2023 MAHAVIR ORAON 3401007WL061619 MAHAVIR ORAON 00045 BARB0KANKEE 81 81 Processed 14/09/2023 S18887371 MAHAVIR ORAON ()
2 KANKE JH-01-007-011-002/234
(HUSIR) 		3401007000NRG24Z120920231054364 14/09/2023 FULMANI KUMARI 3401007WL061621 FULMANI KUMARI 00045 BARB0KANKEE 81 81 Processed 14/09/2023 S18887371 FULMANI KUMARI ()
SubTotal 162 162
3 KANKE JH-01-007-011-002/638
(HUSIR) 		3401007000NRG24Z120920231054335 14/09/2023 NARSIDA KHATOON 3401007WL061612 NARSIDA KHATOON 00048 BKID0005895 81 81 Processed 14/09/2023 S18887371 NARSIDA KHATOON ()
SubTotal 81 81
4 KANKE JH-01-007-011-002/235
(HUSIR) 		3401007000NRG24Z120920231054331 14/09/2023 ALIYA KHADIJA KHATOON 3401007WL061611 ALIYA KHADIJA KHATOON 00048 BKID0005900 108 108 Processed 14/09/2023 S18887371 ALIYA KHADIJA KHATOON ()
5 KANKE JH-01-007-011-003/610
(HUSIR) 		3401007000NRG24Z120920231054357 14/09/2023 ARYAN TOPPO 3401007WL061619 ARYAN TOPPO 00048 BKID0005900 81 81 Processed 14/09/2023 S18887371 ARYAN TOPPO ()
SubTotal 189 189
6 KANKE JH-01-007-011-003/614
(HUSIR) 		3401007000NRG24Z120920231054359 14/09/2023 MASTER JASWANT TOPPO 3401007WL061619 MASTER JASWANT TOPPO 00354 PUNB0776700 81 81 Processed 14/09/2023 S18887371 MASTER JASWANT TOPPO ()
SubTotal 81 81
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_140923FTO_547209 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
2 KANKE JH3401007011_140923FTO_547209 BANK OF INDIA BKID0005895 ARSANDEY 81
3 KANKE JH3401007011_140923FTO_547209 BANK OF INDIA BKID0005900 NUSRL CAMPUS 189
4 KANKE JH3401007011_140923FTO_547209 Punjab National Bank PUNB0776700 BUKRU, RANCHI 81

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