Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:15:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_160423FTO_24796
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-01-007-029-001/626
(SATAKNADU) 		3401007029NRG24150420230028346 16/04/2023 MRS GULAFHA PARWEEN 3401007029WL001653 MRS GULAFHA PARWEEN 00045 BARB0VJDUBL 1368 1368 Processed 12/05/2023 1478866111 MRS GULAFHA PARWEEN ()
SubTotal 1368 1368
2 KANKE JH-01-007-029-003/215
(SATAKNADU) 		3401007029NRG24150420230028335 16/04/2023 JOUNI DEVI 3401007029WL001651 JOUNI DEVI 00048 BKID0004946 912 912 Processed 12/05/2023 1478866112 JOUNI DEVI ()
3 KANKE JH-01-007-029-003/599
(SATAKNADU) 		3401007029NRG24150420230028351 16/04/2023 SUSHILA DEVI 3401007029WL001655 SUSHILA DEVI 00048 BKID0004946 1368 1368 Processed 12/05/2023 1478866110 SUSHILA DEVI ()
SubTotal 2280 2280
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_160423FTO_24796 Bank of Baroda BARB0VJDUBL Dubliya 1368
2 KANKE JH3401007029_160423FTO_24796 BANK OF INDIA BKID0004946 PITHORIA 2280

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