Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:52:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_091123FTO_727725
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-01-007-032-001/1557
(SUKURHUTU (SOUTH)) 		3401007000NRG24081120231343670 09/11/2023 MRS POKLO DEVI 3401007WL079657 MRS POKLO DEVI 00045 BARB0DBSUKU 228 228 Processed 24/11/2023 7974012057 MRS POKLO DEVI ()
2 KANKE JH-01-007-032-001/898
(SUKURHUTU (SOUTH)) 		3401007032NRG24071120231339950 09/11/2023 MR. MAHODAR MAHTO 3401007032WL079395 MR. MAHODAR MAHTO 00045 BARB0DBSUKU 684 684 Processed 24/11/2023 7974012058 MR. MAHODAR MAHTO ()
SubTotal 912 912
3 KANKE JH-01-007-032-001/988
(SUKURHUTU (SOUTH)) 		3401007032NRG24071120231339941 09/11/2023 MISS NARGISH PARWEEN 3401007032WL079393 MISS NARGISH PARWEEN 00045 BARB0KANKEE 456 456 Processed 24/11/2023 7974012059 MISS NARGISH PARWEEN ()
4 KANKE JH-01-007-032-001/991
(SUKURHUTU (SOUTH)) 		3401007032NRG24071120231339937 09/11/2023 MR PARWEZ ANSARI 3401007032WL079392 MR PARWEZ ANSARI 00045 BARB0KANKEE 456 456 Processed 24/11/2023 7974012060 MR PARWEZ ANSARI ()
SubTotal 912 912
5 KANKE JH-01-007-032-001/989
(SUKURHUTU (SOUTH)) 		3401007032NRG24071120231339936 09/11/2023 MOJAMMIL ANSARI 3401007032WL079392 MOJAMMIL ANSARI 00048 BKID0005895 456 456 Processed 24/11/2023 7974012061 MOJAMMIL ANSARI ()
SubTotal 456 456
6 KANKE JH-01-007-032-001/4930
(SUKURHUTU (SOUTH)) 		3401007000NRG24081120231343673 09/11/2023 Mrs. ANITA KUMARI 3401007WL079657 Mrs. ANITA KUMARI 00176 IDIB000S781 228 228 Processed 24/11/2023 7974012062 Mrs. ANITA KUMARI ()
SubTotal 228 228
7 KANKE JH-01-007-032-001/240
(SUKURHUTU (SOUTH)) 		3401007000NRG24081120231343671 09/11/2023 LAKSHMI DEVI 3401007WL079657 LAKSHMI DEVI 00197 BKID0JHARGB 228 228 Rejected 24/11/2023 7974012063 No Such Account
SubTotal 228 228
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_091123FTO_727725 Bank of Baroda BARB0DBSUKU SUKURHUTTU 912
2 KANKE JH3401007032_091123FTO_727725 Bank of Baroda BARB0KANKEE KANKE BRANCH 912
3 KANKE JH3401007032_091123FTO_727725 BANK OF INDIA BKID0005895 ARSANDEY 456
4 KANKE JH3401007032_091123FTO_727725 Indian Bank IDIB000S781 Shukuruhutu 228
5 KANKE JH3401007032_091123FTO_727725 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 228

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