Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:50:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_231222FTO_520988
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-01-007-034-002/247
(ULATU) 		3401007034NRG23211220221543054 23/12/2022 SANJAY TOPPO 3401007034WL077469 SANJAY TOPPO 00045 BARB0VJDUBL 1260 1260 Processed 28/12/2022 7471600702 SANJAY TOPPO ()
SubTotal 1260 1260
2 KANKE JH-01-007-034-002/67
(ULATU) 		3401007034NRG23211220221543126 23/12/2022 VIJAY TIRKEY 3401007034WL077484 VIJAY TIRKEY 00048 BKID0004991 1260 1260 Processed 28/12/2022 7471600703 VIJAY TIRKEY ()
SubTotal 1260 1260
3 KANKE JH-01-007-034-005/464
(ULATU) 		3401007034NRG23211220221543056 23/12/2022 ARTI KUMARI 3401007034WL077470 ARTI KUMARI 00048 BKID0004994 1260 1260 Processed 28/12/2022 7471600704 ARTI KUMARI ()
SubTotal 1260 1260
4 KANKE JH-01-007-034-004/33
(ULATU) 		3401007034NRG23211220221543138 23/12/2022 NISHU KUMARI 3401007034WL077490 NISHU KUMARI 00048 BKID0005895 1260 1260 Processed 28/12/2022 7471600705 NISHU KUMARI ()
5 KANKE JH-01-007-034-005/465
(ULATU) 		3401007034NRG23211220221543057 23/12/2022 SUREN MUNDA 3401007034WL077470 SUREN MUNDA 00048 BKID0005895 1260 1260 Processed 28/12/2022 7471600706 SUREN MUNDA ()
SubTotal 2520 2520
6 KANKE JH-01-007-034-002/512
(ULATU) 		3401007034NRG23211220221543052 23/12/2022 MRS KALYANI KUMARI 3401007034WL077468 MRS KALYANI KUMARI 00177 IOBA0003468 1260 1260 Processed 28/12/2022 7471600710 MRS KALYANI KUMARI ()
7 KANKE JH-01-007-034-004/415
(ULATU) 		3401007034NRG23211220221543140 23/12/2022 USANA KHATOON 3401007034WL077491 USANA KHATOON 00177 IOBA0003468 1260 1260 Processed 28/12/2022 7471600709 USANA KHATOON ()
8 KANKE JH-01-007-034-005/27
(ULATU) 		3401007034NRG23211220221543086 23/12/2022 SALMA KHATOON 3401007034WL077478 SALMA KHATOON 00177 IOBA0003468 1260 1260 Processed 28/12/2022 7471600708 SALMA KHATOON ()
9 KANKE JH-01-007-034-005/461
(ULATU) 		3401007034NRG23211220221543087 23/12/2022 SAKIB ANSARI 3401007034WL077478 SAKIB ANSARI 00177 IOBA0003468 1260 1260 Processed 28/12/2022 7471600707 SAKIB ANSARI ()
SubTotal 5040 5040
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_231222FTO_520988 Bank of Baroda BARB0VJDUBL Dubliya 1260
2 KANKE JH3401007034_231222FTO_520988 BANK OF INDIA BKID0004991 BARIYATU 1260
3 KANKE JH3401007034_231222FTO_520988 BANK OF INDIA BKID0004994 MORABADI 1260
4 KANKE JH3401007034_231222FTO_520988 BANK OF INDIA BKID0005895 ARSANDEY 2520
5 KANKE JH3401007034_231222FTO_520988 Indian Overseas Bank IOBA0003468 HUNDUR 5040

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