Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_220823FTO_468264
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-01-007-032-001/941
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z220820230934828 22/08/2023 SHRI NADIM ANSARI 3401007WL053273 SHRI NADIM ANSARI 00045 BARB0DBSUKU 81 81 Processed 24/08/2023 S68227540 SHRI NADIM ANSARI ()
SubTotal 81 81
2 KANKE JH-01-007-032-001/988
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z220820230934788 22/08/2023 MISS NARGISH PARWEEN 3401007WL053262 MISS NARGISH PARWEEN 00045 BARB0KANKEE 135 135 Processed 24/08/2023 S68227540 MISS NARGISH PARWEEN ()
3 KANKE JH-01-007-032-001/991
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z220820230934876 22/08/2023 MR PARWEZ ANSARI 3401007WL053281 MR PARWEZ ANSARI 00045 BARB0KANKEE 135 135 Processed 24/08/2023 S68227540 MR PARWEZ ANSARI ()
SubTotal 270 270
4 KANKE JH-01-007-032-001/989
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z220820230934742 22/08/2023 MOJAMMIL ANSARI 3401007WL053256 MOJAMMIL ANSARI 00048 BKID0005895 135 135 Processed 24/08/2023 S68227540 MOJAMMIL ANSARI ()
SubTotal 135 135
5 KANKE JH-01-007-032-001/520
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z220820230934844 22/08/2023 KARMI DEVI 3401007WL053276 KARMI DEVI 00176 IDIB000S781 81 81 Processed 24/08/2023 S68227540 KARMI DEVI ()
6 KANKE JH-01-007-032-001/598
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z220820230934780 22/08/2023 GEETA DEVI 3401007WL053260 GEETA DEVI 00176 IDIB000S781 81 81 Processed 24/08/2023 S68227540 GEETA DEVI ()
7 KANKE JH-01-007-032-001/985
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z220820230934748 22/08/2023 Miss.SUDHA KUMARI 3401007WL053258 Miss.SUDHA KUMARI 00176 IDIB000S781 135 135 Processed 24/08/2023 S68227540 Miss.SUDHA KUMARI ()
8 KANKE JH-01-007-032-001/986
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z220820230934948 22/08/2023 Aabid Ansari 3401007WL053288 Aabid Ansari 00176 IDIB000S781 108 108 Processed 24/08/2023 S68227540 Aabid Ansari ()
9 KANKE JH-01-007-032-001/986
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z220820230934947 22/08/2023 Karina Perween 3401007WL053288 Karina Perween 00176 IDIB000S781 108 108 Processed 24/08/2023 S68227540 Karina Perween ()
10 KANKE JH-01-007-032-001/987
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z220820230934744 22/08/2023 VARIS ANSARI 3401007WL053257 VARIS ANSARI 00176 IDIB000S781 162 162 Processed 24/08/2023 S68227540 VARIS ANSARI ()
11 KANKE JH-01-007-032-001/992
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z220820230934706 22/08/2023 MD MANJUR ANSARI 3401007WL053254 MD MANJUR ANSARI 00176 IDIB000S781 135 135 Processed 24/08/2023 S68227540 MD MANJUR ANSARI ()
SubTotal 810 810
12 KANKE JH-01-007-032-001/992
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z220820230934705 22/08/2023 MD MUKHTADIR ANSARI 3401007WL053254 MD MUKHTADIR ANSARI 00354 PUNB0298300 135 135 Processed 24/08/2023 S68227540 MD MUKHTADIR ANSARI ()
SubTotal 135 135
Total 1431 1431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_220823FTO_468264 Bank of Baroda BARB0DBSUKU SUKURHUTTU 81
2 KANKE JH3401007032_220823FTO_468264 Bank of Baroda BARB0KANKEE KANKE BRANCH 270
3 KANKE JH3401007032_220823FTO_468264 BANK OF INDIA BKID0005895 ARSANDEY 135
4 KANKE JH3401007032_220823FTO_468264 Indian Bank IDIB000S781 Shukuruhutu 810
5 KANKE JH3401007032_220823FTO_468264 Punjab National Bank PUNB0298300 RANCHI, KISHOREGANJ 135

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