Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:48:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_190723FTO_357178
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-01-007-002-001/686
(BADHU) 		3401007000NRG24180720230708502 19/07/2023 MR SAMAUL ANSARI 3401007WL039041 MR SAMAUL ANSARI 00045 BARB0BUKRUX 456 456 Processed 28/07/2023 3962400021 MR SAMAUL ANSARI ()
2 KANKE JH-01-007-002-001/690
(BADHU) 		3401007000NRG24180720230708312 19/07/2023 MR SATTAR ANSARI 3401007WL039031 MR SATTAR ANSARI 00045 BARB0BUKRUX 456 456 Processed 28/07/2023 3962400017 MR SATTAR ANSARI ()
3 KANKE JH-01-007-002-001/691
(BADHU) 		3401007000NRG24180720230708296 19/07/2023 MR ASFAQUE ANSARI 3401007WL039029 MR ASFAQUE ANSARI 00045 BARB0BUKRUX 456 456 Processed 28/07/2023 3962400018 MR ASFAQUE ANSARI ()
4 KANKE JH-01-007-002-003/540
(BADHU) 		3401007002NRG24180720230716591 19/07/2023 MR JHIRGA ORAON 3401007002WL039472 MR JHIRGA ORAON 00045 BARB0BUKRUX 1368 1368 Processed 28/07/2023 3962400019 MR JHIRGA ORAON ()
5 KANKE JH-01-007-002-003/540
(BADHU) 		3401007002NRG24180720230716592 19/07/2023 MRS Shanichriya Devi 3401007002WL039472 MRS Shanichriya Devi 00045 BARB0BUKRUX 1368 1368 Processed 28/07/2023 3962400020 MRS Shanichriya Devi ()
SubTotal 4104 4104
6 KANKE JH-01-007-002-005/166
(BADHU) 		3401007002NRG24180720230716587 19/07/2023 JAFARUDDIN ANSARI 3401007002WL039471 JAFARUDDIN ANSARI 00048 BKID0004946 1368 1368 Processed 28/07/2023 3962400024 JAFARUDDIN ANSARI ()
SubTotal 1368 1368
7 KANKE JH-01-007-002-001/689
(BADHU) 		3401007000NRG24180720230708498 19/07/2023 ANJUM ARA 3401007WL039039 ANJUM ARA 00048 BKID0005895 456 456 Processed 28/07/2023 3962400022 ANJUM ARA ()
SubTotal 456 456
8 KANKE JH-01-007-002-001/609
(BADHU) 		3401007000NRG24170720230698305 19/07/2023 MS AMBIKA DEVI 3401007WL038521 MS AMBIKA DEVI 00354 PUNB0776700 228 228 Processed 28/07/2023 3962400025 MS AMBIKA DEVI ()
9 KANKE JH-01-007-002-001/687
(BADHU) 		3401007000NRG24180720230708500 19/07/2023 MRS SAHIBA KHATOON 3401007WL039040 MRS SAHIBA KHATOON 00354 PUNB0776700 456 456 Processed 28/07/2023 3962400023 MRS SAHIBA KHATOON ()
SubTotal 684 684
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_190723FTO_357178 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 4104
2 KANKE JH3401007002_190723FTO_357178 BANK OF INDIA BKID0004946 PITHORIA 1368
3 KANKE JH3401007002_190723FTO_357178 BANK OF INDIA BKID0005895 ARSANDEY 456
4 KANKE JH3401007002_190723FTO_357178 Punjab National Bank PUNB0776700 BUKRU, RANCHI 684

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