Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_090623FTO_218541
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) 		3401007000NRG24060620230378621 09/06/2023 MRS MILA DEVI 3401007WL020638 MRS MILA DEVI 00045 BARB0DBSUKU 1368 1368 Processed 14/06/2023 2545461729 MRS MILA DEVI ()
SubTotal 1368 1368
2 KANKE JH-01-007-008-003/679
(GAGI) 		3401007000NRG24060620230378625 09/06/2023 PAGIYA DEVI 3401007WL020639 PAGIYA DEVI 00045 BARB0KANKEE 684 684 Processed 14/06/2023 2545461730 PAGIYA DEVI ()
SubTotal 684 684
3 KANKE JH-01-007-008-003/678
(GAGI) 		3401007000NRG24060620230378623 09/06/2023 SUMANTI LINDA 3401007WL020639 SUMANTI LINDA 00415 SBIN0011816 684 684 Processed 14/06/2023 2545461731 MISS SUMANTI LINDA ()
4 KANKE JH-01-007-008-003/678
(GAGI) 		3401007000NRG24060620230378624 09/06/2023 Suraj Linda 3401007WL020639 Suraj Linda 00415 SBIN0011816 684 684 Processed 14/06/2023 2545461728 MR SURAJ LINDA ()
SubTotal 1368 1368
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_090623FTO_218541 Bank of Baroda BARB0DBSUKU SUKURHUTTU 1368
2 KANKE JH3401007008_090623FTO_218541 Bank of Baroda BARB0KANKEE KANKE BRANCH 684
3 KANKE JH3401007008_090623FTO_218541 State Bank of India SBIN0011816 KANKE BLOCK 1368

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