Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:29:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_130623FTO_229026
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-01-007-011-001/489
(HUSIR) 		3401007000NRG24130620230432431 13/06/2023 Devid Ekka 3401007WL023711 Devid Ekka 00045 BARB0BUKRUX 912 912 Rejected 17/06/2023 2620482683 No Such Account
SubTotal 912 912
2 KANKE JH-01-007-011-002/216
(HUSIR) 		3401007000NRG24130620230432214 13/06/2023 LAXMI DEVI 3401007WL023684 LAXMI DEVI 00048 BKID0005900 228 228 Processed 17/06/2023 2620482685 LAXMI DEVI ()
3 KANKE JH-01-007-011-002/27
(HUSIR) 		3401007000NRG24130620230432315 13/06/2023 SHANTI DEVI 3401007WL023693 SHANTI DEVI 00048 BKID0005900 228 228 Processed 17/06/2023 2620482682 SHANTI DEVI ()
4 KANKE JH-01-007-011-003/610
(HUSIR) 		3401007000NRG24130620230432426 13/06/2023 ARYAN TOPPO 3401007WL023710 ARYAN TOPPO 00048 BKID0005900 228 228 Processed 17/06/2023 2620482684 ARYAN TOPPO ()
SubTotal 684 684
5 KANKE JH-01-007-011-002/624
(HUSIR) 		3401007000NRG24130620230432216 13/06/2023 MD. HASIB ANSARI 3401007WL023684 MD. HASIB ANSARI 00354 PUNB0006220 228 228 Processed 17/06/2023 2620482686 MD. HASIB ANSARI ()
SubTotal 228 228
6 KANKE JH-01-007-011-002/630
(HUSIR) 		3401007000NRG24130620230432305 13/06/2023 Sonam Devi 3401007WL023692 Sonam Devi 00354 PUNB0776600 228 228 Processed 17/06/2023 2620482687 Sonam Devi ()
SubTotal 228 228
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_130623FTO_229026 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 912
2 KANKE JH3401007011_130623FTO_229026 BANK OF INDIA BKID0005900 NUSRL CAMPUS 684
3 KANKE JH3401007011_130623FTO_229026 Punjab National Bank PUNB0006220 Kanke 228
4 KANKE JH3401007011_130623FTO_229026 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 228

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