Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:00:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_261023FTO_682821
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) 		3401007000NRG24Z251020231275840 26/10/2023 MAHAVIR ORAON 3401007WL075254 MAHAVIR ORAON 00045 BARB0KANKEE 81 81 Processed 27/10/2023 S13360805 MAHAVIR ORAON ()
2 KANKE JH-01-007-011-002/234
(HUSIR) 		3401007000NRG24Z251020231275841 26/10/2023 FULMANI KUMARI 3401007WL075254 FULMANI KUMARI 00045 BARB0KANKEE 81 81 Processed 27/10/2023 S13360805 FULMANI KUMARI ()
SubTotal 162 162
3 KANKE JH-01-007-011-002/638
(HUSIR) 		3401007000NRG24Z251020231275832 26/10/2023 NARSIDA KHATOON 3401007WL075253 NARSIDA KHATOON 00048 BKID0005895 81 81 Processed 27/10/2023 S13360805 NARSIDA KHATOON ()
SubTotal 81 81
4 KANKE JH-01-007-011-002/626
(HUSIR) 		3401007000NRG24Z261020231279048 26/10/2023 MR Bandhan Oraon 3401007WL075561 MR Bandhan Oraon 00354 PUNB0006220 81 81 Processed 27/10/2023 S13360805 MR Bandhan Oraon ()
SubTotal 81 81
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_261023FTO_682821 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
2 KANKE JH3401007011_261023FTO_682821 BANK OF INDIA BKID0005895 ARSANDEY 81
3 KANKE JH3401007011_261023FTO_682821 Punjab National Bank PUNB0006220 Kanke 81

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