Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:39:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_171123APB_FTO_749907
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-01-007-011-003/398
(HUSIR) 		3401007000NRG24Z141120231369708 17/11/2023 SINGI TOPPO 3401007WL081388 SINGI TOPPO 00045 BARB0BUKRUX 108 108 Processed 18/11/2023 S10634405 SINGI TOPPO BANK OF BARODA(606985)
2 KANKE JH-01-007-011-003/594
(HUSIR) 		3401007000NRG24Z141120231369709 17/11/2023 SWETA TOPPO 3401007WL081388 SWETA TOPPO 00045 BARB0BUKRUX 81 81 Processed 18/11/2023 S10634405 SWETA TOPPO BANK OF BARODA(606985)
SubTotal 189 189
3 KANKE JH-01-007-011-002/455
(HUSIR) 		3401007000NRG24Z141120231369770 17/11/2023 SAKINA KHATOON 3401007WL081391 SAKINA KHATOON 00045 BARB0KANKEE 162 162 Processed 18/11/2023 S10634405 SAKINA KHATOON BANK OF INDIA(508505)
SubTotal 162 162
4 KANKE JH-01-007-011-002/236
(HUSIR) 		3401007000NRG24Z141120231369768 17/11/2023 ROKAIYA KAUSAR 3401007WL081391 ROKAIYA KAUSAR 00048 BKID0005900 108 108 Processed 18/11/2023 S10634405 ROKAIYA KAUSAR BANK OF INDIA(508505)
5 KANKE JH-01-007-011-002/237
(HUSIR) 		3401007000NRG24Z141120231369769 17/11/2023 RAHIMA KHATOON 3401007WL081391 RAHIMA KHATOON 00048 BKID0005900 108 108 Processed 18/11/2023 S10634405 RAHIMA KHATOON BANK OF INDIA(508505)
6 KANKE JH-01-007-011-002/286
(HUSIR) 		3401007000NRG24Z141120231369705 17/11/2023 HALIMA KHATUN 3401007WL081388 HALIMA KHATUN 00048 BKID0005900 54 54 Processed 18/11/2023 S10634405 HALIMA KHATUN BANK OF INDIA(508505)
7 KANKE JH-01-007-011-003/134
(HUSIR) 		3401007000NRG24Z141120231369707 17/11/2023 RAJU ORAON 3401007WL081388 RAJU ORAON 00048 BKID0005900 135 135 Processed 18/11/2023 S10634405 RAJU ORAON SOUTH INDIAN BANK(607167)
SubTotal 405 405
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_171123APB_FTO_749907 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 189
2 KANKE JH3401007011_171123APB_FTO_749907 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
3 KANKE JH3401007011_171123APB_FTO_749907 BANK OF INDIA BKID0005900 NUSRL CAMPUS 405

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