Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_240523FTO_157942
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-01-007-021-004/439
(KOKDORO) 		3401007021NRG24Z220520230260535 24/05/2023 NASIMA KHATUN 3401007021WL014057 NASIMA KHATUN 00045 BARB0BUKRUX 81 81 Processed 25/05/2023 S14544044 NASIMA KHATUN ()
SubTotal 81 81
2 KANKE JH-01-007-021-005/189
(KOKDORO) 		3401007021NRG24Z220520230260136 24/05/2023 JABIR ANSARI 3401007021WL014035 JABIR ANSARI 00048 BKID0004946 108 108 Processed 25/05/2023 S14544044 JABIR ANSARI ()
SubTotal 108 108
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_240523FTO_157942 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 81
2 KANKE JH3401007021_240523FTO_157942 BANK OF INDIA BKID0004946 PITHORIA 108

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