Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:02:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_130623FTO_229045
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-01-007-032-001/445
(SUKURHUTU (SOUTH)) 		3401007000NRG24130620230432253 13/06/2023 MALKHO DEVI 3401007WL023688 MALKHO DEVI 00045 BARB0DBSUKU 228 228 Processed 17/06/2023 2618187476 MALKHO DEVI ()
SubTotal 228 228
2 KANKE JH-01-007-032-001/4930
(SUKURHUTU (SOUTH)) 		3401007000NRG24130620230432292 13/06/2023 Anita Kumari 3401007WL023691 Anita Kumari 00176 IDIB000S781 228 228 Rejected 17/06/2023 2618187477 No Such Account
3 KANKE JH-01-007-032-001/598
(SUKURHUTU (SOUTH)) 		3401007000NRG24130620230432293 13/06/2023 GEETA DEVI 3401007WL023691 GEETA DEVI 00176 IDIB000S781 228 228 Processed 17/06/2023 2618187479 GEETA DEVI ()
4 KANKE JH-01-007-032-001/9438
(SUKURHUTU (SOUTH)) 		3401007000NRG24130620230432295 13/06/2023 CHHOPAN DEVI 3401007WL023691 CHHOPAN DEVI 00176 IDIB000S781 228 228 Processed 17/06/2023 2618187478 CHHOPAN DEVI ()
5 KANKE JH-01-007-032-001/9441
(SUKURHUTU (SOUTH)) 		3401007000NRG24130620230432282 13/06/2023 Mrs. SUNITA DEVI 3401007WL023690 Mrs. SUNITA DEVI 00176 IDIB000S781 228 228 Processed 17/06/2023 2618187480 Mrs. SUNITA DEVI ()
SubTotal 912 912
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_130623FTO_229045 Bank of Baroda BARB0DBSUKU SUKURHUTTU 228
2 KANKE JH3401007032_130623FTO_229045 Indian Bank IDIB000S781 Shukuruhutu 912

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