Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:44:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_090623FTO_215913
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) 		3401007029NRG24Z060620230378395 09/06/2023 MRS GULAFHA PARWEEN 3401007029WL020601 MRS GULAFHA PARWEEN 00045 BARB0VJDUBL 162 162 Processed 09/06/2023 S4136062 MRS GULAFHA PARWEEN ()
SubTotal 162 162
2 KANKE JH-01-007-029-003/609
(SATAKNADU) 		3401007029NRG24Z060620230378314 09/06/2023 DEEPAK KUMAR 3401007029WL020584 DEEPAK KUMAR 00048 BKID0004902 162 162 Processed 09/06/2023 S4136062 DEEPAK KUMAR ()
SubTotal 162 162
3 KANKE JH-01-007-029-003/137
(SATAKNADU) 		3401007029NRG24Z030620230353738 09/06/2023 MANISHA DEVI 3401007029WL019217 MANISHA DEVI 00177 IOBA0003468 108 108 Processed 09/06/2023 S4136062 MANISHA DEVI ()
SubTotal 108 108
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_090623FTO_215913 Bank of Baroda BARB0VJDUBL Dubliya 162
2 KANKE JH3401007029_090623FTO_215913 BANK OF INDIA BKID0004902 CLUBSIDE 162
3 KANKE JH3401007029_090623FTO_215913 Indian Overseas Bank IOBA0003468 HUNDUR 108

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