Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:02:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_010823FTO_398394
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)) 		3401007032NRG24010820230817548 01/08/2023 SHRI NADIM ANSARI 3401007032WL045690 SHRI NADIM ANSARI 00045 BARB0DBSUKU 912 912 Processed 20/09/2023 5774987519 SHRI NADIM ANSARI ()
SubTotal 912 912
2 KANKE JH-01-007-032-001/4930
(SUKURHUTU (SOUTH)) 		3401007032NRG24010820230817563 01/08/2023 Anita Kumari 3401007032WL045696 Anita Kumari 00176 IDIB000S781 684 684 Rejected 20/09/2023 5774987520 No Such Account
3 KANKE JH-01-007-032-001/520
(SUKURHUTU (SOUTH)) 		3401007032NRG24010820230817512 01/08/2023 KARMI DEVI 3401007032WL045686 KARMI DEVI 00176 IDIB000S781 1140 1140 Processed 20/09/2023 5774987521 KARMI DEVI ()
4 KANKE JH-01-007-032-001/598
(SUKURHUTU (SOUTH)) 		3401007032NRG24010820230817491 01/08/2023 GEETA DEVI 3401007032WL045683 GEETA DEVI 00176 IDIB000S781 684 684 Processed 20/09/2023 5774987522 GEETA DEVI ()
5 KANKE JH-01-007-032-001/9441
(SUKURHUTU (SOUTH)) 		3401007032NRG24010820230817567 01/08/2023 Mrs. SUNITA DEVI 3401007032WL045698 Mrs. SUNITA DEVI 00176 IDIB000S781 228 228 Processed 20/09/2023 5774987523 Mrs. SUNITA DEVI ()
6 KANKE JH-01-007-032-001/985
(SUKURHUTU (SOUTH)) 		3401007032NRG24010820230817488 01/08/2023 Miss.SUDHA KUMARI 3401007032WL045682 Miss.SUDHA KUMARI 00176 IDIB000S781 1140 1140 Processed 20/09/2023 5774987524 Miss.SUDHA KUMARI ()
SubTotal 3876 3876
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 JH3401007032_010823FTO_398394 Bank of Baroda BARB0DBSUKU SUKURHUTTU 912
2 KANKE JH3401007032_010823FTO_398394 Indian Bank IDIB000S781 Shukuruhutu 3876

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