Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:30:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_211123FTO_760950
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-01-007-011-002/232
(HUSIR) 		3401007000NRG24211120231397175 21/11/2023 MAHAVIR ORAON 3401007WL083303 MAHAVIR ORAON 00045 BARB0KANKEE 684 684 Processed 01/01/2024 9010742871 MAHAVIR ORAON ()
2 KANKE JH-01-007-011-002/234
(HUSIR) 		3401007000NRG24211120231397176 21/11/2023 FULMANI KUMARI 3401007WL083303 FULMANI KUMARI 00045 BARB0KANKEE 684 684 Processed 01/01/2024 9010742872 FULMANI KUMARI ()
SubTotal 1368 1368
3 KANKE JH-01-007-011-002/638
(HUSIR) 		3401007000NRG24211120231397150 21/11/2023 NARSIDA KHATOON 3401007WL083301 NARSIDA KHATOON 00048 BKID0005895 684 684 Processed 01/01/2024 9010742873 NARSIDA KHATOON ()
SubTotal 684 684
4 KANKE JH-01-007-011-002/240
(HUSIR) 		3401007000NRG24211120231397230 21/11/2023 SHAMASUN KHATOON 3401007WL083307 SHAMASUN KHATOON 00048 BKID0005900 684 684 Processed 01/01/2024 9010742875 SHAMASUN KHATOON ()
5 KANKE JH-01-007-011-002/241
(HUSIR) 		3401007000NRG24211120231397231 21/11/2023 ISRAT JAHAN 3401007WL083307 ISRAT JAHAN 00048 BKID0005900 684 684 Processed 01/01/2024 9010742876 ISRAT JAHAN ()
6 KANKE JH-01-007-011-003/610
(HUSIR) 		3401007000NRG24211120231397179 21/11/2023 ARYAN TOPPO 3401007WL083303 ARYAN TOPPO 00048 BKID0005900 684 684 Processed 01/01/2024 9010742874 ARYAN TOPPO ()
SubTotal 2052 2052
7 KANKE JH-01-007-011-002/238
(HUSIR) 		3401007000NRG24211120231397229 21/11/2023 MRS HAZRA BEGAM 3401007WL083307 MRS HAZRA BEGAM 00354 PUNB0776600 684 684 Processed 01/01/2024 9010742877 MRS HAZRA BEGAM ()
SubTotal 684 684
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_211123FTO_760950 Bank of Baroda BARB0KANKEE KANKE BRANCH 1368
2 KANKE JH3401007011_211123FTO_760950 BANK OF INDIA BKID0005895 ARSANDEY 684
3 KANKE JH3401007011_211123FTO_760950 BANK OF INDIA BKID0005900 NUSRL CAMPUS 2052
4 KANKE JH3401007011_211123FTO_760950 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 684

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