Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_010623FTO_189932
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-01-007-021-005/358
(KOKDORO) 		3401007021NRG24310520230329114 01/06/2023 ROSHAN PAHAN 3401007021WL017962 ROSHAN PAHAN 00045 BARB0BUKRUX 456 456 Processed 07/06/2023 2268786102 ROSHAN PAHAN ()
SubTotal 456 456
2 KANKE JH-01-007-021-005/189
(KOKDORO) 		3401007021NRG24310520230329246 01/06/2023 JABIR ANSARI 3401007021WL017967 JABIR ANSARI 00048 BKID0004946 456 456 Processed 07/06/2023 2268786104 JABIR ANSARI ()
3 KANKE JH-01-007-021-005/368
(KOKDORO) 		3401007021NRG24310520230329298 01/06/2023 SABRA KHATOON 3401007021WL017974 SABRA KHATOON 00048 BKID0004946 456 456 Processed 07/06/2023 2268786103 SABRA KHATOON ()
SubTotal 912 912
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_010623FTO_189932 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 456
2 KANKE JH3401007021_010623FTO_189932 BANK OF INDIA BKID0004946 PITHORIA 912

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