Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:25:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_230823FTO_469574
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-01-007-036-004/302
(URUGUTU) 		3401007000NRG24160520230222148 23/08/2023 MR QUAMUDDIN ANSARI 3401007WL0011942 MR QUAMUDDIN ANSARI 00045 BARB0BUKRUX 684 684 Processed 22/09/2023 5809017620 MR QUAMUDDIN ANSARI ()
2 KANKE JH-01-007-036-004/302
(URUGUTU) 		3401007000NRG24160520230224494 23/08/2023 MR QUAMUDDIN ANSARI 3401007WL0012126 MR QUAMUDDIN ANSARI 00045 BARB0BUKRUX 1368 1368 Processed 22/09/2023 5809017619 MR QUAMUDDIN ANSARI ()
3 KANKE JH-01-007-036-004/302
(URUGUTU) 		3401007036NRG24160520230222973 23/08/2023 MR QUAMUDDIN ANSARI 3401007WL0012017 MR QUAMUDDIN ANSARI 00045 BARB0BUKRUX 228 228 Processed 22/09/2023 5809017618 MR QUAMUDDIN ANSARI ()
SubTotal 2280 2280
4 KANKE JH-01-007-036-001/194
(URUGUTU) 		3401007000NRG24020620230349629 23/08/2023 KAMLESH KUMAR 3401007WL0018929 KAMLESH KUMAR 00048 BKID0004924 912 912 Processed 22/09/2023 5809017621 KAMLESH KUMAR ()
SubTotal 912 912
5 KANKE JH-01-007-036-001/194
(URUGUTU) 		3401007000NRG24070620230389736 23/08/2023 KAMLESH KUMAR 3401007WL0021281 KAMLESH KUMAR 00048 BKID0004946 228 228 Processed 22/09/2023 5809017623 KAMLESH KUMAR ()
6 KANKE JH-01-007-036-005/1080
(URUGUTU) 		3401007000NRG24070620230389737 23/08/2023 SURESH PANDEY 3401007WL0021281 SURESH PANDEY 00048 BKID0004946 684 684 Processed 22/09/2023 5809017622 SURESH PANDEY ()
SubTotal 912 912
7 KANKE JH-01-007-036-002/64
(URUGUTU) 		3401007000NRG24260620230546331 23/08/2023 PUNAM KUMARI 3401007WL0029620 PUNAM KUMARI 00078 CNRB0003377 684 684 Processed 22/09/2023 5809017624 PUNAM KUMARI ()
SubTotal 684 684
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_230823FTO_469574 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2280
2 KANKE JH3401007036_230823FTO_469574 BANK OF INDIA BKID0004924 THAKURGAON 912
3 KANKE JH3401007036_230823FTO_469574 BANK OF INDIA BKID0004946 PITHORIA 912
4 KANKE JH3401007036_230823FTO_469574 Canara Bank CNRB0003377 PITHORIA 684

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