Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:06:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_130523FTO_120135
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-01-007-011-003/602
(HUSIR) 		3401007000NRG24Z120520230195622 13/05/2023 MISS Hasina Khatun 3401007WL010415 MISS Hasina Khatun 00045 BARB0BUKRUX 162 162 Processed 14/05/2023 S20919091 MISS Hasina Khatun ()
SubTotal 162 162
2 KANKE JH-01-007-011-002/216
(HUSIR) 		3401007000NRG24Z120520230195597 13/05/2023 LAXMI DEVI 3401007WL010413 LAXMI DEVI 00048 BKID0005900 162 162 Processed 14/05/2023 S20919091 LAXMI DEVI ()
3 KANKE JH-01-007-011-003/610
(HUSIR) 		3401007000NRG24Z120520230195588 13/05/2023 ARYAN TOPPO 3401007WL010410 ARYAN TOPPO 00048 BKID0005900 135 135 Processed 14/05/2023 S20919091 ARYAN TOPPO ()
SubTotal 297 297
4 KANKE JH-01-007-011-003/602
(HUSIR) 		3401007000NRG24Z120520230195621 13/05/2023 SMT HAJRA KHATUN 3401007WL010415 SMT HAJRA KHATUN 00354 PUNB0776700 162 162 Processed 14/05/2023 S20919091 SMT HAJRA KHATUN ()
5 KANKE JH-01-007-011-003/609
(HUSIR) 		3401007000NRG24Z120520230195587 13/05/2023 MS. SARITA TOPPO 3401007WL010410 MS. SARITA TOPPO 00354 PUNB0776700 135 135 Processed 14/05/2023 S20919091 MS. SARITA TOPPO ()
6 KANKE JH-01-007-011-003/611
(HUSIR) 		3401007000NRG24Z120520230195589 13/05/2023 mastr jagat toppo 3401007WL010410 mastr jagat toppo 00354 PUNB0776700 135 135 Processed 14/05/2023 S20919091 mastr jagat toppo ()
7 KANKE JH-01-007-011-003/612
(HUSIR) 		3401007000NRG24Z120520230195590 13/05/2023 MASTR BIPIN TOPPO 3401007WL010410 MASTR BIPIN TOPPO 00354 PUNB0776700 135 135 Processed 14/05/2023 S20919091 MASTR BIPIN TOPPO ()
SubTotal 567 567
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_130523FTO_120135 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 KANKE JH3401007011_130523FTO_120135 BANK OF INDIA BKID0005900 NUSRL CAMPUS 297
3 KANKE JH3401007011_130523FTO_120135 Punjab National Bank PUNB0776700 BUKRU, RANCHI 567

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