Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:16:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_201023FTO_670288
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-01-007-004-003/520
(CHANDWE) 		3401007004NRG24201020231256979 20/10/2023 SAMINA KHATUN 3401007004WL074326 SAMINA KHATUN 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7973294635 SAMINA KHATUN ()
SubTotal 1368 1368
2 KANKE JH-01-007-004-003/521
(CHANDWE) 		3401007004NRG24201020231256975 20/10/2023 GAYNTI KUMARI 3401007004WL074324 GAYNTI KUMARI 00045 BARB0VJDUBL 1368 1368 Processed 24/11/2023 7973294636 GAYNTI KUMARI ()
SubTotal 1368 1368
3 KANKE JH-01-007-004-002/608
(CHANDWE) 		3401007004NRG24201020231257015 20/10/2023 AMISHA KUMARI 3401007004WL074330 AMISHA KUMARI 00048 BKID0005895 1368 1368 Processed 24/11/2023 7973294637 AMISHA KUMARI ()
SubTotal 1368 1368
4 KANKE JH-01-007-004-003/522
(CHANDWE) 		3401007004NRG24201020231257155 20/10/2023 RITESH KUMAR 3401007004WL074344 RITESH KUMAR 00078 CNRB0002728 228 228 Processed 24/11/2023 7973294638 RITESH KUMAR ()
SubTotal 228 228
5 KANKE JH-01-007-004-003/522
(CHANDWE) 		3401007004NRG24201020231257154 20/10/2023 DIPESH KUMAR 3401007004WL074344 DIPESH KUMAR 00177 IOBA0000783 228 228 Processed 24/11/2023 7973294639 DIPESH KUMAR ()
SubTotal 228 228
6 KANKE JH-01-007-004-002/31
(CHANDWE) 		3401007004NRG24201020231257151 20/10/2023 SAWANA MUNDA 3401007004WL074343 SAWANA MUNDA 00177 IOBA0003468 1368 1368 Processed 24/11/2023 7973294642 SAWANA MUNDA ()
7 KANKE JH-01-007-004-002/55
(CHANDWE) 		3401007004NRG24201020231257066 20/10/2023 NIKITA TOPPO 3401007004WL074336 NIKITA TOPPO 00177 IOBA0003468 228 228 Processed 24/11/2023 7973294640 NIKITA TOPPO ()
8 KANKE JH-01-007-004-002/613
(CHANDWE) 		3401007004NRG24201020231257009 20/10/2023 DUBKA MUNDA 3401007004WL074328 DUBKA MUNDA 00177 IOBA0003468 1368 1368 Processed 24/11/2023 7973294641 DUBKA MUNDA ()
SubTotal 2964 2964
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_201023FTO_670288 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1368
2 KANKE JH3401007004_201023FTO_670288 Bank of Baroda BARB0VJDUBL Dubliya 1368
3 KANKE JH3401007004_201023FTO_670288 BANK OF INDIA BKID0005895 ARSANDEY 1368
4 KANKE JH3401007004_201023FTO_670288 Canara Bank CNRB0002728 THARPAKNA 228
5 KANKE JH3401007004_201023FTO_670288 Indian Overseas Bank IOBA0000783 NEORI 228
6 KANKE JH3401007004_201023FTO_670288 Indian Overseas Bank IOBA0003468 HUNDUR 2964

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