Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:52:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_090823FTO_422774
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) 		3401007004NRG24Z080820230853753 09/08/2023 SAMINA KHATUN 3401007004WL047978 SAMINA KHATUN 00045 BARB0IRBAXX 162 162 Processed 10/08/2023 S91442235 SAMINA KHATUN ()
SubTotal 162 162
2 KANKE JH-01-007-004-002/573
(CHANDWE) 		3401007004NRG24Z080820230853679 09/08/2023 BINITA KUMARI 3401007004WL047970 BINITA KUMARI 00048 BKID0005895 135 135 Processed 10/08/2023 S91442235 BINITA KUMARI ()
SubTotal 135 135
3 KANKE JH-01-007-004-002/601
(CHANDWE) 		3401007004NRG24Z080820230852568 09/08/2023 MUKESH ORAON 3401007004WL047889 MUKESH ORAON 00089 CBIN0281311 135 135 Processed 10/08/2023 S91442235 MUKESH ORAON ()
SubTotal 135 135
4 KANKE JH-01-007-004-002/31
(CHANDWE) 		3401007004NRG24Z080820230853941 09/08/2023 SAWANA MUNDA 3401007004WL047997 SAWANA MUNDA 00177 IOBA0003468 162 162 Processed 10/08/2023 S91442235 SAWANA MUNDA ()
5 KANKE JH-01-007-004-002/592
(CHANDWE) 		3401007004NRG24Z080820230853655 09/08/2023 PAMMY KUJUR 3401007004WL047966 PAMMY KUJUR 00177 IOBA0003468 81 81 Processed 10/08/2023 S91442235 PAMMY KUJUR ()
6 KANKE JH-01-007-004-002/596
(CHANDWE) 		3401007004NRG24Z080820230853062 09/08/2023 SEEMA DEVI 3401007004WL047928 SEEMA DEVI 00177 IOBA0003468 81 81 Processed 10/08/2023 S91442235 SEEMA DEVI ()
7 KANKE JH-01-007-004-002/600
(CHANDWE) 		3401007004NRG24Z080820230852574 09/08/2023 SIKANDER ORAON 3401007004WL047891 SIKANDER ORAON 00177 IOBA0003468 135 135 Processed 10/08/2023 S91442235 SIKANDER ORAON ()
SubTotal 459 459
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_090823FTO_422774 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 KANKE JH3401007004_090823FTO_422774 BANK OF INDIA BKID0005895 ARSANDEY 135
3 KANKE JH3401007004_090823FTO_422774 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 135
4 KANKE JH3401007004_090823FTO_422774 Indian Overseas Bank IOBA0003468 HUNDUR 459

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