Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:44:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_090823FTO_422772
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) 		3401007004NRG24080820230853752 09/08/2023 SAMINA KHATUN 3401007004WL047978 SAMINA KHATUN 00045 BARB0IRBAXX 1368 1368 Processed 22/09/2023 5812830184 SAMINA KHATUN ()
SubTotal 1368 1368
2 KANKE JH-01-007-004-002/573
(CHANDWE) 		3401007004NRG24080820230853678 09/08/2023 BINITA KUMARI 3401007004WL047970 BINITA KUMARI 00048 BKID0005895 1140 1140 Processed 22/09/2023 5812830185 BINITA KUMARI ()
SubTotal 1140 1140
3 KANKE JH-01-007-004-002/601
(CHANDWE) 		3401007004NRG24080820230852567 09/08/2023 MUKESH ORAON 3401007004WL047889 MUKESH ORAON 00089 CBIN0281311 1140 1140 Processed 22/09/2023 5812830186 MUKESH ORAON ()
SubTotal 1140 1140
4 KANKE JH-01-007-004-002/31
(CHANDWE) 		3401007004NRG24080820230853940 09/08/2023 SAWANA MUNDA 3401007004WL047997 SAWANA MUNDA 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5812830190 SAWANA MUNDA ()
5 KANKE JH-01-007-004-002/592
(CHANDWE) 		3401007004NRG24080820230853654 09/08/2023 PAMMY KUJUR 3401007004WL047966 PAMMY KUJUR 00177 IOBA0003468 684 684 Processed 22/09/2023 5812830188 PAMMY KUJUR ()
6 KANKE JH-01-007-004-002/596
(CHANDWE) 		3401007004NRG24080820230853061 09/08/2023 SEEMA DEVI 3401007004WL047928 SEEMA DEVI 00177 IOBA0003468 684 684 Processed 22/09/2023 5812830189 SEEMA DEVI ()
7 KANKE JH-01-007-004-002/600
(CHANDWE) 		3401007004NRG24080820230852573 09/08/2023 SIKANDER ORAON 3401007004WL047891 SIKANDER ORAON 00177 IOBA0003468 1140 1140 Processed 22/09/2023 5812830187 SIKANDER ORAON ()
SubTotal 3876 3876
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_090823FTO_422772 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1368
2 KANKE JH3401007004_090823FTO_422772 BANK OF INDIA BKID0005895 ARSANDEY 1140
3 KANKE JH3401007004_090823FTO_422772 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1140
4 KANKE JH3401007004_090823FTO_422772 Indian Overseas Bank IOBA0003468 HUNDUR 3876

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