Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:30:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_290823FTO_491433
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-01-007-009-001/625
(HOCHAR) 		3401007000NRG24290820230973977 29/08/2023 Aseulla Ansari 3401007WL056047 Aseulla Ansari 00045 BARB0KANKEE 912 912 Processed 22/09/2023 5810622993 Aseulla Ansari ()
SubTotal 912 912
2 KANKE JH-01-007-009-001/797
(HOCHAR) 		3401007000NRG24290820230973979 29/08/2023 VIJAY MUNDA 3401007WL056047 VIJAY MUNDA 00048 BKID0005895 684 684 Processed 22/09/2023 5810622995 VIJAY MUNDA ()
3 KANKE JH-01-007-009-001/797
(HOCHAR) 		3401007000NRG24290820230973961 29/08/2023 VIJAY MUNDA 3401007WL056044 VIJAY MUNDA 00048 BKID0005895 456 456 Processed 22/09/2023 5810622994 VIJAY MUNDA ()
4 KANKE JH-01-007-009-002/701
(HOCHAR) 		3401007000NRG24290820230973969 29/08/2023 LACHO DEVI 3401007WL056045 LACHO DEVI 00048 BKID0005895 684 684 Processed 22/09/2023 5810622996 LACHO DEVI ()
SubTotal 1824 1824
5 KANKE JH-01-007-009-001/798
(HOCHAR) 		3401007000NRG24290820230973962 29/08/2023 MISS SUMITRA KUMARI 3401007WL056044 MISS SUMITRA KUMARI 00354 PUNB0776600 456 456 Processed 22/09/2023 5810622997 MISS SUMITRA KUMARI ()
6 KANKE JH-01-007-009-001/798
(HOCHAR) 		3401007000NRG24290820230973980 29/08/2023 MISS SUMITRA KUMARI 3401007WL056047 MISS SUMITRA KUMARI 00354 PUNB0776600 684 684 Processed 22/09/2023 5810622998 MISS SUMITRA KUMARI ()
7 KANKE JH-01-007-009-001/799
(HOCHAR) 		3401007000NRG24290820230973963 29/08/2023 MR KAMAL MUNDA 3401007WL056044 MR KAMAL MUNDA 00354 PUNB0776600 456 456 Processed 22/09/2023 5810622999 MR KAMAL MUNDA ()
SubTotal 1596 1596
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_290823FTO_491433 Bank of Baroda BARB0KANKEE KANKE BRANCH 912
2 KANKE JH3401007009_290823FTO_491433 BANK OF INDIA BKID0005895 ARSANDEY 1824
3 KANKE JH3401007009_290823FTO_491433 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 1596

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