Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:32:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_290923FTO_597582
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-01-007-031-001/1538
(SUKURHUTU (NORTH)) 		3401007000NRG24260920231130031 29/09/2023 BUTAN DEVI 3401007WL066280 BUTAN DEVI 00045 BARB0DBSUKU 1368 1368 Processed 10/11/2023 7340761369 BUTAN DEVI ()
2 KANKE JH-01-007-031-001/1538
(SUKURHUTU (NORTH)) 		3401007000NRG24260920231130032 29/09/2023 KUNJILAL NAYAK 3401007WL066280 KUNJILAL NAYAK 00045 BARB0DBSUKU 1368 1368 Processed 10/11/2023 7340761368 KUNJILAL NAYAK ()
3 KANKE JH-01-007-032-001/898
(SUKURHUTU (SOUTH)) 		3401007000NRG24260920231130027 29/09/2023 MR. MAHODAR MAHTO 3401007WL066279 MR. MAHODAR MAHTO 00045 BARB0DBSUKU 912 912 Processed 10/11/2023 7340761367 MR. MAHODAR MAHTO ()
SubTotal 3648 3648
4 KANKE JH-01-007-032-001/988
(SUKURHUTU (SOUTH)) 		3401007000NRG24260920231129918 29/09/2023 MISS NARGISH PARWEEN 3401007WL066272 MISS NARGISH PARWEEN 00045 BARB0KANKEE 684 684 Processed 10/11/2023 7340761370 MISS NARGISH PARWEEN ()
5 KANKE JH-01-007-032-001/991
(SUKURHUTU (SOUTH)) 		3401007000NRG24260920231129919 29/09/2023 MR PARWEZ ANSARI 3401007WL066272 MR PARWEZ ANSARI 00045 BARB0KANKEE 684 684 Processed 10/11/2023 7340761371 MR PARWEZ ANSARI ()
SubTotal 1368 1368
6 KANKE JH-01-007-032-001/989
(SUKURHUTU (SOUTH)) 		3401007000NRG24260920231129908 29/09/2023 MOJAMMIL ANSARI 3401007WL066270 MOJAMMIL ANSARI 00048 BKID0005895 912 912 Processed 10/11/2023 7340761372 MOJAMMIL ANSARI ()
SubTotal 912 912
7 KANKE JH-01-007-031-001/1537
(SUKURHUTU (NORTH)) 		3401007000NRG24260920231130030 29/09/2023 VIKAS KUMAR 3401007WL066280 VIKAS KUMAR 00176 IDIB000S781 1368 1368 Processed 10/11/2023 7340761374 VIKAS KUMAR ()
8 KANKE JH-01-007-032-001/986
(SUKURHUTU (SOUTH)) 		3401007000NRG24260920231129924 29/09/2023 Karina Perween 3401007WL066273 Karina Perween 00176 IDIB000S781 684 684 Processed 10/11/2023 7340761373 Karina Perween ()
9 KANKE JH-01-007-032-001/987
(SUKURHUTU (SOUTH)) 		3401007000NRG24260920231129915 29/09/2023 VARIS ANSARI 3401007WL066271 VARIS ANSARI 00176 IDIB000S781 912 912 Processed 10/11/2023 7340761376 VARIS ANSARI ()
10 KANKE JH-01-007-032-001/992
(SUKURHUTU (SOUTH)) 		3401007000NRG24260920231129910 29/09/2023 MD MANJUR ANSARI 3401007WL066270 MD MANJUR ANSARI 00176 IDIB000S781 684 684 Processed 10/11/2023 7340761375 MD MANJUR ANSARI ()
SubTotal 3648 3648
11 KANKE JH-01-007-032-001/992
(SUKURHUTU (SOUTH)) 		3401007000NRG24260920231129909 29/09/2023 MD MUKHTADIR ANSARI 3401007WL066270 MD MUKHTADIR ANSARI 00354 PUNB0298300 684 684 Processed 10/11/2023 7340761377 MD MUKHTADIR ANSARI ()
SubTotal 684 684
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_290923FTO_597582 Bank of Baroda BARB0DBSUKU SUKURHUTTU 3648
2 KANKE JH3401007032_290923FTO_597582 Bank of Baroda BARB0KANKEE KANKE BRANCH 1368
3 KANKE JH3401007032_290923FTO_597582 BANK OF INDIA BKID0005895 ARSANDEY 912
4 KANKE JH3401007032_290923FTO_597582 Indian Bank IDIB000S781 Shukuruhutu 3648
5 KANKE JH3401007032_290923FTO_597582 Punjab National Bank PUNB0298300 RANCHI, KISHOREGANJ 684

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