Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:08:18 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_100923FTO_533618

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-01-007-004-003/520 (CHANDWE)

3401007004NRG24Z090920231032164

10/09/2023

SAMINA KHATUN

3401007004WL059990

SAMINA KHATUN

00045

BARB0IRBAXX

54

54

Processed

11/09/2023

S39442858

SAMINA KHATUN

()

2

KANKE

JH-01-007-004-003/520 (CHANDWE)

3401007004NRG24Z100920231042930

10/09/2023

SAMINA KHATUN

3401007004WL060684

SAMINA KHATUN

00045

BARB0IRBAXX

27

27

Processed

11/09/2023

S39442858

SAMINA KHATUN

()

SubTotal

81

81

3

KANKE

JH-01-007-004-003/35 (CHANDWE)

3401007004NRG24Z090920231032152

10/09/2023

RAJENDRA MUNDA

3401007004WL059985

RAJENDRA MUNDA

00045

BARB0VJDUBL

54

54

Processed

11/09/2023

S39442858

RAJENDRA MUNDA

()

SubTotal

54

54

4

KANKE

JH-01-007-004-002/608 (CHANDWE)

3401007004NRG24Z100920231042932

10/09/2023

AMISHA KUMARI

3401007004WL060685

AMISHA KUMARI

00048

BKID0005895

27

27

Processed

11/09/2023

S39442858

AMISHA KUMARI

()

5

KANKE

JH-01-007-004-002/608 (CHANDWE)

3401007004NRG24Z090920231032166

10/09/2023

AMISHA KUMARI

3401007004WL059991

AMISHA KUMARI

00048

BKID0005895

54

54

Processed

11/09/2023

S39442858

AMISHA KUMARI

()

SubTotal

81

81

6

KANKE

JH-01-007-004-002/604 (CHANDWE)

3401007004NRG24Z090920231032170

10/09/2023

BIRSA ORAON

3401007004WL059993

BIRSA ORAON

00177

IOBA0003468

54

54

Processed

11/09/2023

S39442858

BIRSA ORAON

()

7

KANKE

JH-01-007-004-002/604 (CHANDWE)

3401007004NRG24Z100920231042934

10/09/2023

BIRSA ORAON

3401007004WL060686

BIRSA ORAON

00177

IOBA0003468

27

27

Processed

11/09/2023

S39442858

BIRSA ORAON

()

SubTotal

81

81

Total

297

297

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007004_100923FTO_533618	Bank of Baroda	BARB0IRBAXX	IRBA RANCHI	81
2	KANKE	JH3401007004_100923FTO_533618	Bank of Baroda	BARB0VJDUBL	Dubliya	54
3	KANKE	JH3401007004_100923FTO_533618	BANK OF INDIA	BKID0005895	ARSANDEY	81
4	KANKE	JH3401007004_100923FTO_533618	Indian Overseas Bank	IOBA0003468	HUNDUR	81

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