Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:56:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_091123FTO_727730
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-01-007-032-001/1557
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z081120231343674 09/11/2023 MRS POKLO DEVI 3401007WL079657 MRS POKLO DEVI 00045 BARB0DBSUKU 27 27 Processed 10/11/2023 S34757300 MRS POKLO DEVI ()
2 KANKE JH-01-007-032-001/898
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z071120231339952 09/11/2023 MR. MAHODAR MAHTO 3401007032WL079395 MR. MAHODAR MAHTO 00045 BARB0DBSUKU 81 81 Processed 10/11/2023 S34757300 MR. MAHODAR MAHTO ()
SubTotal 108 108
3 KANKE JH-01-007-032-001/988
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z071120231339942 09/11/2023 MISS NARGISH PARWEEN 3401007032WL079393 MISS NARGISH PARWEEN 00045 BARB0KANKEE 54 54 Processed 10/11/2023 S34757300 MISS NARGISH PARWEEN ()
4 KANKE JH-01-007-032-001/991
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z071120231339940 09/11/2023 MR PARWEZ ANSARI 3401007032WL079392 MR PARWEZ ANSARI 00045 BARB0KANKEE 54 54 Processed 10/11/2023 S34757300 MR PARWEZ ANSARI ()
SubTotal 108 108
5 KANKE JH-01-007-032-001/989
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z071120231339939 09/11/2023 MOJAMMIL ANSARI 3401007032WL079392 MOJAMMIL ANSARI 00048 BKID0005895 54 54 Processed 10/11/2023 S34757300 MOJAMMIL ANSARI ()
SubTotal 54 54
6 KANKE JH-01-007-032-001/4930
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z081120231343677 09/11/2023 Mrs. ANITA KUMARI 3401007WL079657 Mrs. ANITA KUMARI 00176 IDIB000S781 27 27 Processed 10/11/2023 S34757300 Mrs. ANITA KUMARI ()
SubTotal 27 27
7 KANKE JH-01-007-032-001/240
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z081120231343675 09/11/2023 LAKSHMI DEVI 3401007WL079657 LAKSHMI DEVI 00197 BKID0JHARGB 27 27 Rejected 10/11/2023 S34757300 No Such Account
SubTotal 27 27
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_091123FTO_727730 Bank of Baroda BARB0DBSUKU SUKURHUTTU 108
2 KANKE JH3401007032_091123FTO_727730 Bank of Baroda BARB0KANKEE KANKE BRANCH 108
3 KANKE JH3401007032_091123FTO_727730 BANK OF INDIA BKID0005895 ARSANDEY 54
4 KANKE JH3401007032_091123FTO_727730 Indian Bank IDIB000S781 Shukuruhutu 27
5 KANKE JH3401007032_091123FTO_727730 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 27

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