Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:24:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_120923FTO_540028
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-01-007-004-003/520
(CHANDWE) 		3401007004NRG24120920231052802 12/09/2023 SAMINA KHATUN 3401007004WL061450 SAMINA KHATUN 00045 BARB0IRBAXX 456 456 Processed 10/11/2023 7345023252 SAMINA KHATUN ()
SubTotal 456 456
2 KANKE JH-01-007-004-002/608
(CHANDWE) 		3401007004NRG24120920231052818 12/09/2023 AMISHA KUMARI 3401007004WL061456 AMISHA KUMARI 00048 BKID0005895 456 456 Processed 10/11/2023 7345023253 AMISHA KUMARI ()
SubTotal 456 456
3 KANKE JH-01-007-004-002/31
(CHANDWE) 		3401007004NRG24120920231050861 12/09/2023 SAWANA MUNDA 3401007004WL061315 SAWANA MUNDA 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7345023255 SAWANA MUNDA ()
4 KANKE JH-01-007-004-002/604
(CHANDWE) 		3401007004NRG24120920231053367 12/09/2023 BIRSA ORAON 3401007004WL061531 BIRSA ORAON 00177 IOBA0003468 456 456 Processed 11/11/2023 7345023254 BIRSA ORAON ()
SubTotal 1824 1824
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_120923FTO_540028 Bank of Baroda BARB0IRBAXX IRBA RANCHI 456
2 KANKE JH3401007004_120923FTO_540028 BANK OF INDIA BKID0005895 ARSANDEY 456
3 KANKE JH3401007004_120923FTO_540028 Indian Overseas Bank IOBA0003468 HUNDUR 1824

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