Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:13:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_230923FTO_579840
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-01-007-009-001/792
(HOCHAR) 		3401007009NRG24210920231099700 23/09/2023 PAIRO DEVI 3401007009WL064386 PAIRO DEVI 00045 BARB0KANKEE 1368 1368 Processed 11/11/2023 7359404137 PAIRO DEVI ()
SubTotal 1368 1368
2 KANKE JH-01-007-009-001/782
(HOCHAR) 		3401007000NRG24210920231099948 23/09/2023 ELATAB ANSARI 3401007WL064416 ELATAB ANSARI 00048 BKID0005895 1368 1368 Processed 10/11/2023 7359404140 ELATAB ANSARI ()
3 KANKE JH-01-007-009-002/701
(HOCHAR) 		3401007009NRG24210920231099702 23/09/2023 LACHO DEVI 3401007009WL064386 LACHO DEVI 00048 BKID0005895 684 684 Processed 10/11/2023 7359404139 LACHO DEVI ()
4 KANKE JH-01-007-009-002/722
(HOCHAR) 		3401007009NRG24210920231099688 23/09/2023 SAGAR ORAON 3401007009WL064382 SAGAR ORAON 00048 BKID0005895 1368 1368 Processed 10/11/2023 7359404138 SAGAR ORAON ()
SubTotal 3420 3420
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_230923FTO_579840 Bank of Baroda BARB0KANKEE KANKE BRANCH 1368
2 KANKE JH3401007009_230923FTO_579840 BANK OF INDIA BKID0005895 ARSANDEY 3420

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