Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_160923FTO_555821
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-01-007-004-003/520
(CHANDWE) 		3401007004NRG24150920231068055 16/09/2023 SAMINA KHATUN 3401007004WL062509 SAMINA KHATUN 00045 BARB0IRBAXX 684 684 Processed 10/11/2023 7340989588 SAMINA KHATUN ()
SubTotal 684 684
2 KANKE JH-01-007-004-002/608
(CHANDWE) 		3401007004NRG24150920231068515 16/09/2023 AMISHA KUMARI 3401007004WL062553 AMISHA KUMARI 00048 BKID0005895 684 684 Processed 10/11/2023 7340989589 AMISHA KUMARI ()
SubTotal 684 684
3 KANKE JH-01-007-004-002/31
(CHANDWE) 		3401007004NRG24150920231068277 16/09/2023 SAWANA MUNDA 3401007004WL062536 SAWANA MUNDA 00177 IOBA0003468 684 684 Processed 11/11/2023 7340989590 SAWANA MUNDA ()
SubTotal 684 684
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_160923FTO_555821 Bank of Baroda BARB0IRBAXX IRBA RANCHI 684
2 KANKE JH3401007004_160923FTO_555821 BANK OF INDIA BKID0005895 ARSANDEY 684
3 KANKE JH3401007004_160923FTO_555821 Indian Overseas Bank IOBA0003468 HUNDUR 684

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