Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:32:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_010723FTO_297817
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-01-007-008-002/675
(GAGI) 		3401007000NRG24010720230576820 01/07/2023 MRS MILA DEVI 3401007WL031430 MRS MILA DEVI 00045 BARB0DBSUKU 912 912 Processed 10/07/2023 3283184311 MRS MILA DEVI ()
SubTotal 912 912
2 KANKE JH-01-007-008-003/679
(GAGI) 		3401007008NRG24010720230576923 01/07/2023 PAGIYA DEVI 3401007008WL031436 PAGIYA DEVI 00045 BARB0KANKEE 228 228 Processed 10/07/2023 3283184312 PAGIYA DEVI ()
SubTotal 228 228
3 KANKE JH-01-007-008-002/641
(GAGI) 		3401007000NRG24010720230576829 01/07/2023 ANJU DEVI 3401007WL031431 ANJU DEVI 00048 BKID0005900 456 456 Processed 10/07/2023 3283184313 ANJU DEVI ()
SubTotal 456 456
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_010723FTO_297817 Bank of Baroda BARB0DBSUKU SUKURHUTTU 912
2 KANKE JH3401007008_010723FTO_297817 Bank of Baroda BARB0KANKEE KANKE BRANCH 228
3 KANKE JH3401007008_010723FTO_297817 BANK OF INDIA BKID0005900 NUSRL CAMPUS 456

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