Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:25:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_250123APB_FTO_597641
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-01-007-004-001/91
(CHANDWE) 		3401007004NRG23240120231700101 25/01/2023 SHIVDHARI KASHYAP 3401007004WL089232 SHIVDHARI KASHYAP 00045 BARB0VJDUBL 210 210 Processed 31/01/2023 8259407975 SHIVDHARI KASHYAP BANK OF BARODA(606985)
2 KANKE JH-01-007-004-002/539
(CHANDWE) 		3401007004NRG23240120231700011 25/01/2023 SUSHMA ORAON 3401007004WL089222 SUSHMA ORAON 00045 BARB0VJDUBL 630 630 Processed 31/01/2023 8259407976 SUSHMA ORAON BANK OF BARODA(606985)
3 KANKE JH-01-007-004-003/185
(CHANDWE) 		3401007004NRG23240120231700035 25/01/2023 NURJANHA KHATOON 3401007004WL089227 NURJANHA KHATOON 00045 BARB0VJDUBL 210 210 Processed 31/01/2023 8259407974 NURJANHA KHATOON BANK OF BARODA(606985)
SubTotal 1050 1050
4 KANKE JH-01-007-004-001/562
(CHANDWE) 		3401007004NRG23240120231699971 25/01/2023 PRITVANTI DEVI 3401007004WL089218 PRITVANTI DEVI 00177 IOBA0000783 420 420 Processed 31/01/2023 8259407971 PRITVANTI DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-004-003/22
(CHANDWE) 		3401007004NRG23240120231699760 25/01/2023 PARO DEVI 3401007004WL089208 PARO DEVI 00177 IOBA0000783 210 210 Processed 31/01/2023 8259407970 MRS PARO DEVI STATE BANK OF INDIA(508548)
6 KANKE JH-01-007-004-003/77
(CHANDWE) 		3401007004NRG23240120231700033 25/01/2023 JIYAUDDIN ANSARI 3401007004WL089226 JIYAUDDIN ANSARI 00177 IOBA0000783 210 210 Processed 31/01/2023 8259407972 JIYAUDDIN ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 840 840
7 KANKE JH-01-007-004-003/308
(CHANDWE) 		3401007004NRG23240120231699742 25/01/2023 RUBI DEVI 3401007004WL089206 RUBI DEVI 00177 IOBA0003468 210 210 Processed 31/01/2023 8259407973 RUBI DEVI BANK OF BARODA(606985)
SubTotal 210 210
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_250123APB_FTO_597641 Bank of Baroda BARB0VJDUBL Dubliya 1050
2 KANKE JH3401007004_250123APB_FTO_597641 Indian Overseas Bank IOBA0000783 NEORI 840
3 KANKE JH3401007004_250123APB_FTO_597641 Indian Overseas Bank IOBA0003468 HUNDUR 210

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