Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:40:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_131023FTO_644517
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) 		3401007004NRG24131020231219259 13/10/2023 SAMINA KHATUN 3401007004WL071929 SAMINA KHATUN 00045 BARB0IRBAXX 1368 1368 Processed 10/11/2023 7349713205 SAMINA KHATUN ()
SubTotal 1368 1368
2 KANKE JH-01-007-004-002/608
(CHANDWE) 		3401007004NRG24131020231219261 13/10/2023 AMISHA KUMARI 3401007004WL071930 AMISHA KUMARI 00048 BKID0005895 1368 1368 Processed 10/11/2023 7349713206 AMISHA KUMARI ()
SubTotal 1368 1368
3 KANKE JH-01-007-004-002/55
(CHANDWE) 		3401007004NRG24131020231219264 13/10/2023 NIKITA TOPPO 3401007004WL071931 NIKITA TOPPO 00177 IOBA0003468 456 456 Processed 11/11/2023 7349713207 NIKITA TOPPO ()
SubTotal 456 456
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_131023FTO_644517 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1368
2 KANKE JH3401007004_131023FTO_644517 BANK OF INDIA BKID0005895 ARSANDEY 1368
3 KANKE JH3401007004_131023FTO_644517 Indian Overseas Bank IOBA0003468 HUNDUR 456

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