Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:09:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_180123FTO_580367
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-01-007-002-001/645
(BADHU) 		3401007000NRG23Z170120231672085 18/01/2023 MRS TABASSUM KHATUN 3401007WL087101 MRS TABASSUM KHATUN 00045 BARB0BUKRUX 81 81 Processed 27/01/2023 S72521252 MRS TABASSUM KHATUN ()
2 KANKE JH-01-007-002-003/534
(BADHU) 		3401007000NRG23Z170120231672191 18/01/2023 MRS SUKARO DEVI 3401007WL087144 MRS SUKARO DEVI 00045 BARB0BUKRUX 162 162 Processed 27/01/2023 S72521252 MRS SUKARO DEVI ()
3 KANKE JH-01-007-002-006/105
(BADHU) 		3401007000NRG23Z170120231672013 18/01/2023 MR. BIRSA ORAON 3401007WL087078 MR. BIRSA ORAON 00045 BARB0BUKRUX 162 162 Processed 27/01/2023 S72521252 MR. BIRSA ORAON ()
SubTotal 405 405
4 KANKE JH-01-007-002-001/646
(BADHU) 		3401007000NRG23Z170120231672083 18/01/2023 URMILA DEVI 3401007WL087100 URMILA DEVI 00048 BKID0005895 162 162 Processed 27/01/2023 S72521252 URMILA DEVI ()
SubTotal 162 162
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_180123FTO_580367 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 405
2 KANKE JH3401007002_180123FTO_580367 BANK OF INDIA BKID0005895 ARSANDEY 162

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