Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:57:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_190823FTO_456283
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)) 		3401007032NRG24Z160820230896656 19/08/2023 SHRI NADIM ANSARI 3401007032WL050888 SHRI NADIM ANSARI 00045 BARB0DBSUKU 135 135 Processed 19/08/2023 S82586247 SHRI NADIM ANSARI ()
SubTotal 135 135
2 KANKE JH-01-007-032-001/988
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z160820230896662 19/08/2023 MISS NARGISH PARWEEN 3401007032WL050889 MISS NARGISH PARWEEN 00045 BARB0KANKEE 162 162 Processed 19/08/2023 S82586247 MISS NARGISH PARWEEN ()
3 KANKE JH-01-007-032-001/991
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z160820230896660 19/08/2023 MR PARWEZ ANSARI 3401007WL050888 MR PARWEZ ANSARI 00045 BARB0KANKEE 162 162 Processed 19/08/2023 S82586247 MR PARWEZ ANSARI ()
SubTotal 324 324
4 KANKE JH-01-007-032-001/989
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z160820230896650 19/08/2023 MOJAMMIL ANSARI 3401007WL050887 MOJAMMIL ANSARI 00048 BKID0005895 162 162 Processed 19/08/2023 S82586247 MOJAMMIL ANSARI ()
SubTotal 162 162
5 KANKE JH-01-007-032-001/520
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z160820230896646 19/08/2023 KARMI DEVI 3401007032WL050886 KARMI DEVI 00176 IDIB000S781 135 135 Processed 19/08/2023 S82586247 KARMI DEVI ()
6 KANKE JH-01-007-032-001/598
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z160820230896638 19/08/2023 GEETA DEVI 3401007032WL050884 GEETA DEVI 00176 IDIB000S781 108 108 Processed 19/08/2023 S82586247 GEETA DEVI ()
7 KANKE JH-01-007-032-001/985
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z160820230896628 19/08/2023 Miss.SUDHA KUMARI 3401007032WL050883 Miss.SUDHA KUMARI 00176 IDIB000S781 135 135 Processed 19/08/2023 S82586247 Miss.SUDHA KUMARI ()
8 KANKE JH-01-007-032-001/986
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z160820230896682 19/08/2023 Aabid Ansari 3401007032WL050895 Aabid Ansari 00176 IDIB000S781 162 162 Processed 19/08/2023 S82586247 Aabid Ansari ()
9 KANKE JH-01-007-032-001/986
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z160820230896681 19/08/2023 Karina Perween 3401007032WL050895 Karina Perween 00176 IDIB000S781 162 162 Processed 19/08/2023 S82586247 Karina Perween ()
10 KANKE JH-01-007-032-001/987
(SUKURHUTU (SOUTH)) 		3401007032NRG24Z160820230896684 19/08/2023 VARIS ANSARI 3401007032WL050896 VARIS ANSARI 00176 IDIB000S781 162 162 Processed 19/08/2023 S82586247 VARIS ANSARI ()
11 KANKE JH-01-007-032-001/992
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z160820230896652 19/08/2023 MD MANJUR ANSARI 3401007WL050887 MD MANJUR ANSARI 00176 IDIB000S781 135 135 Processed 19/08/2023 S82586247 MD MANJUR ANSARI ()
SubTotal 999 999
12 KANKE JH-01-007-032-001/992
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z160820230896651 19/08/2023 MD MUKHTADIR ANSARI 3401007WL050887 MD MUKHTADIR ANSARI 00354 PUNB0298300 135 135 Processed 19/08/2023 S82586247 MD MUKHTADIR ANSARI ()
SubTotal 135 135
Total 1755 1755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_190823FTO_456283 Bank of Baroda BARB0DBSUKU SUKURHUTTU 135
2 KANKE JH3401007032_190823FTO_456283 Bank of Baroda BARB0KANKEE KANKE BRANCH 324
3 KANKE JH3401007032_190823FTO_456283 BANK OF INDIA BKID0005895 ARSANDEY 162
4 KANKE JH3401007032_190823FTO_456283 Indian Bank IDIB000S781 Shukuruhutu 999
5 KANKE JH3401007032_190823FTO_456283 Punjab National Bank PUNB0298300 RANCHI, KISHOREGANJ 135

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