Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:01:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_150523FTO_126262
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-01-007-002-003/70
(BADHU) 		3401007002NRG24Z150520230212119 15/05/2023 MRS DOLI DEVI 3401007002WL011380 MRS DOLI DEVI 00045 BARB0BUKRUX 108 108 Processed 22/05/2023 S56627272 MRS DOLI DEVI ()
2 KANKE JH-01-007-002-006/649
(BADHU) 		3401007002NRG24Z150520230211822 15/05/2023 MRS FULO DEVI 3401007002WL011350 MRS FULO DEVI 00045 BARB0BUKRUX 81 81 Processed 22/05/2023 S56627272 MRS FULO DEVI ()
SubTotal 189 189
3 KANKE JH-01-007-002-001/662
(BADHU) 		3401007002NRG24Z150520230210815 15/05/2023 Sanju Kumari 3401007002WL011287 Sanju Kumari 00048 BKID0004924 81 81 Processed 22/05/2023 S56627272 Sanju Kumari ()
SubTotal 81 81
4 KANKE JH-01-007-002-001/670
(BADHU) 		3401007002NRG24Z150520230211225 15/05/2023 CHANDNI FIRDOSH 3401007002WL011308 CHANDNI FIRDOSH 00048 BKID0004946 81 81 Processed 22/05/2023 S56627272 CHANDNI FIRDOSH ()
5 KANKE JH-01-007-002-001/670
(BADHU) 		3401007002NRG24Z150520230211226 15/05/2023 SAFIRA SADAF 3401007002WL011308 SAFIRA SADAF 00048 BKID0004946 81 81 Processed 22/05/2023 S56627272 SAFIRA SADAF ()
SubTotal 162 162
6 KANKE JH-01-007-002-001/671
(BADHU) 		3401007002NRG24Z150520230211228 15/05/2023 DILSHAD ANSARI 3401007002WL011308 DILSHAD ANSARI 00078 CNRB0003377 81 81 Processed 22/05/2023 S56627272 DILSHAD ANSARI ()
7 KANKE JH-01-007-002-001/671
(BADHU) 		3401007002NRG24Z150520230211227 15/05/2023 KHUSHNAJ PARWEEN 3401007002WL011308 KHUSHNAJ PARWEEN 00078 CNRB0003377 81 81 Processed 22/05/2023 S56627272 KHUSHNAJ PARWEEN ()
SubTotal 162 162
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_150523FTO_126262 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 189
2 KANKE JH3401007002_150523FTO_126262 BANK OF INDIA BKID0004924 THAKURGAON 81
3 KANKE JH3401007002_150523FTO_126262 BANK OF INDIA BKID0004946 PITHORIA 162
4 KANKE JH3401007002_150523FTO_126262 Canara Bank CNRB0003377 PITHORIA 162

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