Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_011123FTO_703585
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-01-007-002-001/682
(BADHU) 		3401007000NRG24011120231310502 01/11/2023 MRS SAHNAJ KHATUN 3401007WL077564 MRS SAHNAJ KHATUN 00045 BARB0BUKRUX 1368 1368 Processed 24/11/2023 7973294750 MRS SAHNAJ KHATUN ()
2 KANKE JH-01-007-002-001/694
(BADHU) 		3401007000NRG24011120231310508 01/11/2023 MR GHULAM JILANI 3401007WL077564 MR GHULAM JILANI 00045 BARB0BUKRUX 1368 1368 Processed 24/11/2023 7973294749 MR GHULAM JILANI ()
SubTotal 2736 2736
3 KANKE JH-01-007-002-001/696
(BADHU) 		3401007000NRG24011120231310509 01/11/2023 Sher Mohammad Ansari 3401007WL077564 Sher Mohammad Ansari 00168 ICIC0000292 1368 1368 Processed 24/11/2023 7973294751 Sher Mohammad Ansari ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_011123FTO_703585 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2736
2 KANKE JH3401007002_011123FTO_703585 ICICI BANK ICIC0000292 RANCHI - LALPUR 1368

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