Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:34:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_220823FTO_467589
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-01-007-004-003/520
(CHANDWE) 		3401007004NRG24Z220820230929491 22/08/2023 SAMINA KHATUN 3401007004WL052910 SAMINA KHATUN 00045 BARB0IRBAXX 162 162 Processed 24/08/2023 S68227540 SAMINA KHATUN ()
SubTotal 162 162
2 KANKE JH-01-007-004-002/573
(CHANDWE) 		3401007004NRG24Z220820230929411 22/08/2023 BINITA KUMARI 3401007004WL052900 BINITA KUMARI 00048 BKID0005895 162 162 Processed 24/08/2023 S68227540 BINITA KUMARI ()
SubTotal 162 162
3 KANKE JH-01-007-004-002/601
(CHANDWE) 		3401007004NRG24Z220820230930229 22/08/2023 MUKESH ORAON 3401007004WL052960 MUKESH ORAON 00089 CBIN0281311 162 162 Processed 24/08/2023 S68227540 MUKESH ORAON ()
SubTotal 162 162
4 KANKE JH-01-007-004-002/592
(CHANDWE) 		3401007004NRG24Z220820230929413 22/08/2023 PAMMY KUJUR 3401007004WL052901 PAMMY KUJUR 00177 IOBA0003468 108 108 Processed 24/08/2023 S68227540 PAMMY KUJUR ()
5 KANKE JH-01-007-004-002/596
(CHANDWE) 		3401007004NRG24Z220820230929423 22/08/2023 SEEMA DEVI 3401007004WL052906 SEEMA DEVI 00177 IOBA0003468 108 108 Processed 24/08/2023 S68227540 SEEMA DEVI ()
6 KANKE JH-01-007-004-002/600
(CHANDWE) 		3401007004NRG24Z220820230930227 22/08/2023 SIKANDER ORAON 3401007004WL052959 SIKANDER ORAON 00177 IOBA0003468 108 108 Processed 24/08/2023 S68227540 SIKANDER ORAON ()
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_220823FTO_467589 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 KANKE JH3401007004_220823FTO_467589 BANK OF INDIA BKID0005895 ARSANDEY 162
3 KANKE JH3401007004_220823FTO_467589 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
4 KANKE JH3401007004_220823FTO_467589 Indian Overseas Bank IOBA0003468 HUNDUR 324

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