Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_091223FTO_808474
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-01-007-035-006/113
(UPERKONKI) 		3401007035NRG24Z071220231455180 09/12/2023 MR MD SAJAD 3401007035WL087192 MR MD SAJAD 00045 BARB0BUKRUX 108 108 Processed 10/12/2023 S65566334 MR MD SAJAD ()
SubTotal 108 108
2 KANKE JH-01-007-035-006/428
(UPERKONKI) 		3401007035NRG24Z071220231455178 09/12/2023 NURULLAH ANSARI 3401007035WL087191 NURULLAH ANSARI 00048 BKID0004946 135 135 Processed 10/12/2023 S65566334 NURULLAH ANSARI ()
3 KANKE JH-01-007-035-006/66
(UPERKONKI) 		3401007035NRG24Z071220231455176 09/12/2023 AFTAB ANSARI 3401007035WL087190 AFTAB ANSARI 00048 BKID0004946 162 162 Processed 10/12/2023 S65566334 AFTAB ANSARI ()
SubTotal 297 297
4 KANKE JH-01-007-035-006/274
(UPERKONKI) 		3401007035NRG24Z071220231455198 09/12/2023 AFSHANA KHATOON 3401007035WL087200 AFSHANA KHATOON 00078 CNRB0003377 108 108 Processed 10/12/2023 S65566334 AFSHANA KHATOON ()
5 KANKE JH-01-007-035-006/437
(UPERKONKI) 		3401007035NRG24Z071220231455174 09/12/2023 SAKILA KHATUN 3401007035WL087190 SAKILA KHATUN 00078 CNRB0003377 162 162 Processed 10/12/2023 S65566334 SAKILA KHATUN ()
6 KANKE JH-01-007-035-006/438
(UPERKONKI) 		3401007035NRG24Z071220231455175 09/12/2023 KHAIRUN NISHA 3401007035WL087190 KHAIRUN NISHA 00078 CNRB0003377 162 162 Processed 10/12/2023 S65566334 KHAIRUN NISHA ()
7 KANKE JH-01-007-035-006/73
(UPERKONKI) 		3401007035NRG24Z071220231455190 09/12/2023 MUSTARI BEGAM 3401007035WL087196 MUSTARI BEGAM 00078 CNRB0003377 135 135 Processed 10/12/2023 S65566334 MUSTARI BEGAM ()
8 KANKE JH-01-007-035-006/91
(UPERKONKI) 		3401007035NRG24Z071220231455194 09/12/2023 RUKSANA PARWEEN 3401007035WL087198 RUKSANA PARWEEN 00078 CNRB0003377 135 135 Processed 10/12/2023 S65566334 RUKSANA PARWEEN ()
SubTotal 702 702
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007035_091223FTO_808474 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 108
2 KANKE JH3401007035_091223FTO_808474 BANK OF INDIA BKID0004946 PITHORIA 297
3 KANKE JH3401007035_091223FTO_808474 Canara Bank CNRB0003377 PITHORIA 702

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