Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:02:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_290523FTO_176540
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-01-007-021-004/439
(KOKDORO) 		3401007021NRG24Z290520230307021 29/05/2023 NASIMA KHATUN 3401007021WL016685 NASIMA KHATUN 00045 BARB0BUKRUX 81 81 Processed 30/05/2023 S99103397 NASIMA KHATUN ()
2 KANKE JH-01-007-021-005/358
(KOKDORO) 		3401007021NRG24Z290520230306944 29/05/2023 ROSHAN PAHAN 3401007021WL016676 ROSHAN PAHAN 00045 BARB0BUKRUX 108 108 Processed 30/05/2023 S99103397 ROSHAN PAHAN ()
SubTotal 189 189
3 KANKE JH-01-007-021-005/189
(KOKDORO) 		3401007021NRG24Z290520230306956 29/05/2023 JABIR ANSARI 3401007021WL016678 JABIR ANSARI 00048 BKID0004946 108 108 Processed 30/05/2023 S99103397 JABIR ANSARI ()
4 KANKE JH-01-007-021-005/368
(KOKDORO) 		3401007021NRG24Z290520230307079 29/05/2023 SABRA KHATOON 3401007021WL016695 SABRA KHATOON 00048 BKID0004946 162 162 Processed 30/05/2023 S99103397 SABRA KHATOON ()
SubTotal 270 270
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_290523FTO_176540 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 189
2 KANKE JH3401007021_290523FTO_176540 BANK OF INDIA BKID0004946 PITHORIA 270

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