Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:36:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_090723FTO_326445
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-01-007-032-001/445
(SUKURHUTU (SOUTH)) 		3401007032NRG24040720230602445 09/07/2023 MALKHO DEVI 3401007032WL032711 MALKHO DEVI 00045 BARB0DBSUKU 684 684 Processed 14/07/2023 3408677578 MALKHO DEVI ()
2 KANKE JH-01-007-032-001/941
(SUKURHUTU (SOUTH)) 		3401007032NRG24040720230602451 09/07/2023 SHRI NADIM ANSARI 3401007032WL032712 SHRI NADIM ANSARI 00045 BARB0DBSUKU 1140 1140 Processed 14/07/2023 3408677579 SHRI NADIM ANSARI ()
SubTotal 1824 1824
3 KANKE JH-01-007-032-001/4930
(SUKURHUTU (SOUTH)) 		3401007000NRG24070720230628421 09/07/2023 Anita Kumari 3401007WL034351 Anita Kumari 00176 IDIB000S781 912 912 Rejected 14/07/2023 3408677580 No Such Account
4 KANKE JH-01-007-032-001/598
(SUKURHUTU (SOUTH)) 		3401007032NRG24040720230602533 09/07/2023 GEETA DEVI 3401007032WL032715 GEETA DEVI 00176 IDIB000S781 912 912 Processed 14/07/2023 3408677582 GEETA DEVI ()
5 KANKE JH-01-007-032-001/9438
(SUKURHUTU (SOUTH)) 		3401007032NRG24040720230602543 09/07/2023 CHHOPAN DEVI 3401007032WL032720 CHHOPAN DEVI 00176 IDIB000S781 912 912 Processed 14/07/2023 3408677581 CHHOPAN DEVI ()
6 KANKE JH-01-007-032-001/9440
(SUKURHUTU (SOUTH)) 		3401007032NRG24040720230602535 09/07/2023 Mrs. SHAKUNTLA KUMARI 3401007032WL032716 Mrs. SHAKUNTLA KUMARI 00176 IDIB000S781 912 912 Processed 14/07/2023 3408677584 Mrs. SHAKUNTLA KUMARI ()
7 KANKE JH-01-007-032-001/9441
(SUKURHUTU (SOUTH)) 		3401007032NRG24040720230602547 09/07/2023 Mrs. SUNITA DEVI 3401007032WL032722 Mrs. SUNITA DEVI 00176 IDIB000S781 912 912 Processed 14/07/2023 3408677583 Mrs. SUNITA DEVI ()
SubTotal 4560 4560
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_090723FTO_326445 Bank of Baroda BARB0DBSUKU SUKURHUTTU 1824
2 KANKE JH3401007032_090723FTO_326445 Indian Bank IDIB000S781 Shukuruhutu 4560

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