Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:14:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_010923FTO_503047
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-01-007-032-001/988
(SUKURHUTU (SOUTH)) 		3401007000NRG24290820230974444 01/09/2023 MISS NARGISH PARWEEN 3401007WL056117 MISS NARGISH PARWEEN 00045 BARB0KANKEE 1140 1140 Processed 22/09/2023 5810609473 MISS NARGISH PARWEEN ()
2 KANKE JH-01-007-032-001/991
(SUKURHUTU (SOUTH)) 		3401007000NRG24290820230974446 01/09/2023 MR PARWEZ ANSARI 3401007WL056118 MR PARWEZ ANSARI 00045 BARB0KANKEE 1140 1140 Processed 22/09/2023 5810609474 MR PARWEZ ANSARI ()
SubTotal 2280 2280
3 KANKE JH-01-007-032-001/989
(SUKURHUTU (SOUTH)) 		3401007000NRG24290820230974422 01/09/2023 MOJAMMIL ANSARI 3401007WL056111 MOJAMMIL ANSARI 00048 BKID0005895 912 912 Processed 22/09/2023 5810609475 MOJAMMIL ANSARI ()
SubTotal 912 912
4 KANKE JH-01-007-032-001/520
(SUKURHUTU (SOUTH)) 		3401007000NRG24290820230972844 01/09/2023 KARMI DEVI 3401007WL055959 KARMI DEVI 00176 IDIB000S781 684 684 Processed 22/09/2023 5810609477 KARMI DEVI ()
5 KANKE JH-01-007-032-001/598
(SUKURHUTU (SOUTH)) 		3401007000NRG24290820230972851 01/09/2023 GEETA DEVI 3401007WL055960 GEETA DEVI 00176 IDIB000S781 684 684 Processed 22/09/2023 5810609479 GEETA DEVI ()
6 KANKE JH-01-007-032-001/985
(SUKURHUTU (SOUTH)) 		3401007000NRG24290820230972852 01/09/2023 Miss.SUDHA KUMARI 3401007WL055960 Miss.SUDHA KUMARI 00176 IDIB000S781 912 912 Processed 22/09/2023 5810609480 Miss.SUDHA KUMARI ()
7 KANKE JH-01-007-032-001/986
(SUKURHUTU (SOUTH)) 		3401007000NRG24290820230974431 01/09/2023 Aabid Ansari 3401007WL056114 Aabid Ansari 00176 IDIB000S781 912 912 Processed 22/09/2023 5810609481 Aabid Ansari ()
8 KANKE JH-01-007-032-001/986
(SUKURHUTU (SOUTH)) 		3401007000NRG24290820230974430 01/09/2023 Karina Perween 3401007WL056114 Karina Perween 00176 IDIB000S781 912 912 Processed 22/09/2023 5810609476 Karina Perween ()
9 KANKE JH-01-007-032-001/987
(SUKURHUTU (SOUTH)) 		3401007000NRG24290820230974454 01/09/2023 VARIS ANSARI 3401007WL056121 VARIS ANSARI 00176 IDIB000S781 1140 1140 Processed 22/09/2023 5810609482 VARIS ANSARI ()
10 KANKE JH-01-007-032-001/992
(SUKURHUTU (SOUTH)) 		3401007000NRG24290820230974415 01/09/2023 MD MANJUR ANSARI 3401007WL056109 MD MANJUR ANSARI 00176 IDIB000S781 912 912 Processed 22/09/2023 5810609478 MD MANJUR ANSARI ()
SubTotal 6156 6156
11 KANKE JH-01-007-032-001/992
(SUKURHUTU (SOUTH)) 		3401007000NRG24290820230974414 01/09/2023 MD MUKHTADIR ANSARI 3401007WL056109 MD MUKHTADIR ANSARI 00354 PUNB0298300 912 912 Processed 22/09/2023 5810609483 MD MUKHTADIR ANSARI ()
SubTotal 912 912
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_010923FTO_503047 Bank of Baroda BARB0KANKEE KANKE BRANCH 2280
2 KANKE JH3401007032_010923FTO_503047 BANK OF INDIA BKID0005895 ARSANDEY 912
3 KANKE JH3401007032_010923FTO_503047 Indian Bank IDIB000S781 Shukuruhutu 6156
4 KANKE JH3401007032_010923FTO_503047 Punjab National Bank PUNB0298300 RANCHI, KISHOREGANJ 912

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