Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:27:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_270623FTO_283522
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) 		3401007008NRG24260620230549122 27/06/2023 MRS MILA DEVI 3401007008WL029733 MRS MILA DEVI 00045 BARB0DBSUKU 684 684 Processed 03/07/2023 2986154170 MRS MILA DEVI ()
SubTotal 684 684
2 KANKE JH-01-007-008-003/679
(GAGI) 		3401007008NRG24270620230555330 27/06/2023 PAGIYA DEVI 3401007008WL030143 PAGIYA DEVI 00045 BARB0KANKEE 456 456 Processed 03/07/2023 2986154171 PAGIYA DEVI ()
SubTotal 456 456
3 KANKE JH-01-007-008-002/641
(GAGI) 		3401007008NRG24270620230555310 27/06/2023 ANJU DEVI 3401007008WL030140 ANJU DEVI 00048 BKID0005900 912 912 Processed 03/07/2023 2986154172 ANJU DEVI ()
SubTotal 912 912
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_270623FTO_283522 Bank of Baroda BARB0DBSUKU SUKURHUTTU 684
2 KANKE JH3401007008_270623FTO_283522 Bank of Baroda BARB0KANKEE KANKE BRANCH 456
3 KANKE JH3401007008_270623FTO_283522 BANK OF INDIA BKID0005900 NUSRL CAMPUS 912

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