Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:19:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_041023FTO_614013
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-01-007-011-002/232
(HUSIR) 		3401007000NRG24Z031020231168902 04/10/2023 MAHAVIR ORAON 3401007WL068706 MAHAVIR ORAON 00045 BARB0KANKEE 81 81 Processed 05/10/2023 S35727325 MAHAVIR ORAON ()
2 KANKE JH-01-007-011-002/234
(HUSIR) 		3401007000NRG24Z031020231168903 04/10/2023 FULMANI KUMARI 3401007WL068706 FULMANI KUMARI 00045 BARB0KANKEE 81 81 Processed 05/10/2023 S35727325 FULMANI KUMARI ()
SubTotal 162 162
3 KANKE JH-01-007-011-002/638
(HUSIR) 		3401007000NRG24Z031020231168915 04/10/2023 NARSIDA KHATOON 3401007WL068709 NARSIDA KHATOON 00048 BKID0005895 81 81 Processed 05/10/2023 S35727325 NARSIDA KHATOON ()
SubTotal 81 81
4 KANKE JH-01-007-011-003/610
(HUSIR) 		3401007000NRG24Z031020231168922 04/10/2023 ARYAN TOPPO 3401007WL068710 ARYAN TOPPO 00048 BKID0005900 81 81 Processed 05/10/2023 S35727325 ARYAN TOPPO ()
SubTotal 81 81
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_041023FTO_614013 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
2 KANKE JH3401007011_041023FTO_614013 BANK OF INDIA BKID0005895 ARSANDEY 81
3 KANKE JH3401007011_041023FTO_614013 BANK OF INDIA BKID0005900 NUSRL CAMPUS 81

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