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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_060124APB_FTO_875649
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-01-007-029-001/139
(SATAKNADU) 		3401007029NRG24Z020120241534587 06/01/2024 RASHIDA KHATUN 3401007029WL092515 RASHIDA KHATUN 00045 BARB0BEROXX 81 81 Processed 07/01/2024 S79219989 RASHIDA KHATUN BANK OF BARODA(606985)
SubTotal 81 81
2 KANKE JH-01-007-029-001/561
(SATAKNADU) 		3401007029NRG24Z020120241534603 06/01/2024 SAHABIR MAHTO 3401007029WL092521 SAHABIR MAHTO 00045 BARB0BUKRUX 81 81 Processed 07/01/2024 S79219989 SAHAVIR MAHTO BANK OF BARODA(606985)
SubTotal 81 81
3 KANKE JH-01-007-029-001/158
(SATAKNADU) 		3401007029NRG24Z020120241534597 06/01/2024 SONAMANI DEVI 3401007029WL092518 SONAMANI DEVI 00177 IOBA0003468 81 81 Processed 07/01/2024 S79219989 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-029-001/614
(SATAKNADU) 		3401007029NRG24Z020120241534605 06/01/2024 ANAND MAHTO 3401007029WL092522 ANAND MAHTO 00177 IOBA0003468 81 81 Processed 07/01/2024 S79219989 ANAND MAHTO INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-029-001/621
(SATAKNADU) 		3401007029NRG24Z020120241534599 06/01/2024 VISHAL KUMAR MAHTO 3401007029WL092519 VISHAL KUMAR MAHTO 00177 IOBA0003468 81 81 Processed 07/01/2024 S79219989 VISHAL KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-029-004/671
(SATAKNADU) 		3401007029NRG24Z020120241534601 06/01/2024 ROHIT MUNDA 3401007029WL092520 ROHIT MUNDA 00177 IOBA0003468 81 81 Processed 07/01/2024 S79219989 ROHIT MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_060124APB_FTO_875649 Bank of Baroda BARB0BEROXX BERO 81
2 KANKE JH3401007029_060124APB_FTO_875649 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 81
3 KANKE JH3401007029_060124APB_FTO_875649 Indian Overseas Bank IOBA0003468 HUNDUR 324

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