Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:29:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_130523FTO_120117
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-01-007-004-002/328
(CHANDWE) 		3401007004NRG24120520230190370 13/05/2023 SUNIL KUJUR 3401007004WL010094 SUNIL KUJUR 00045 BARB0VJDUBL 1368 1368 Processed 17/05/2023 1637977264 SUNIL KUJUR ()
SubTotal 1368 1368
2 KANKE JH-01-007-004-002/560
(CHANDWE) 		3401007004NRG24120520230190392 13/05/2023 AJAY OROAN 3401007004WL010100 AJAY OROAN 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1637977265 AJAY OROAN ()
3 KANKE JH-01-007-004-002/578
(CHANDWE) 		3401007004NRG24120520230190401 13/05/2023 ABHISHEK TIGGA 3401007004WL010102 ABHISHEK TIGGA 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1637977268 ABHISHEK TIGGA ()
4 KANKE JH-01-007-004-002/578
(CHANDWE) 		3401007004NRG24120520230190400 13/05/2023 SHAKUNTLA TOPPO 3401007004WL010102 SHAKUNTLA TOPPO 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1637977269 SHAKUNTLA TOPPO ()
5 KANKE JH-01-007-004-002/582
(CHANDWE) 		3401007004NRG24120520230190403 13/05/2023 MR. DUDU ORAON 3401007004WL010102 MR. DUDU ORAON 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1637977267 MR. DUDU ORAON ()
6 KANKE JH-01-007-004-002/582
(CHANDWE) 		3401007004NRG24120520230190404 13/05/2023 MRS.JAYNTI DEVI 3401007004WL010102 MRS.JAYNTI DEVI 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1637977266 MRS.JAYNTI DEVI ()
SubTotal 6840 6840
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_130523FTO_120117 Bank of Baroda BARB0VJDUBL Dubliya 1368
2 KANKE JH3401007004_130523FTO_120117 Indian Overseas Bank IOBA0003468 HUNDUR 6840

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