Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:46:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_200723FTO_361663
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) 		3401007002NRG24190720230722872 20/07/2023 MR SAMAUL ANSARI 3401007002WL039824 MR SAMAUL ANSARI 00045 BARB0BUKRUX 228 228 Processed 28/07/2023 3962398488 MR SAMAUL ANSARI ()
SubTotal 228 228
2 KANKE JH-01-007-002-001/692
(BADHU) 		3401007002NRG24190720230722870 20/07/2023 ABUTALIB ANSARI 3401007002WL039823 ABUTALIB ANSARI 00078 CNRB0003377 228 228 Processed 28/07/2023 3962398485 ABUTALIB ANSARI ()
SubTotal 228 228
3 KANKE JH-01-007-002-001/221
(BADHU) 		3401007000NRG24200720230726109 20/07/2023 MR BANARST MAHLI 3401007WL040067 MR BANARST MAHLI 00354 PUNB0776700 1368 1368 Processed 28/07/2023 3962398486 MR BANARST MAHLI ()
4 KANKE JH-01-007-002-001/221
(BADHU) 		3401007000NRG24200720230726110 20/07/2023 MS MUNI DEVI 3401007WL040067 MS MUNI DEVI 00354 PUNB0776700 1368 1368 Processed 28/07/2023 3962398487 MS MUNI DEVI ()
SubTotal 2736 2736
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_200723FTO_361663 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 228
2 KANKE JH3401007002_200723FTO_361663 Canara Bank CNRB0003377 PITHORIA 228
3 KANKE JH3401007002_200723FTO_361663 Punjab National Bank PUNB0776700 BUKRU, RANCHI 2736

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