Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:06:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_270922FTO_294616
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-01-007-004-001/91
(CHANDWE) 		3401007004NRG23270920221099074 27/09/2022 SHIVDHARI KASHYAP 3401007004WL046031 SHIVDHARI KASHYAP 00045 BARB0VJDUBL 1260 1260 Processed 05/10/2022 5233477156 SHIVDHARI KASHYAP ()
SubTotal 1260 1260
2 KANKE JH-01-007-004-003/240
(CHANDWE) 		3401007004NRG23270920221099110 27/09/2022 LALKESHWAR MUNDA 3401007004WL046039 LALKESHWAR MUNDA 00048 BKID0005903 1260 1260 Processed 05/10/2022 5233477157 LALKESHWAR MUNDA ()
SubTotal 1260 1260
3 KANKE JH-01-007-004-001/49
(CHANDWE) 		3401007004NRG23270920221099066 27/09/2022 SHANKAR KARMALI 3401007004WL046028 SHANKAR KARMALI 00177 IOBA0003468 1260 1260 Processed 05/10/2022 5233477158 SHANKAR KARMALI ()
4 KANKE JH-01-007-004-002/177
(CHANDWE) 		3401007004NRG23270920221099076 27/09/2022 DUKHNA OROAN 3401007004WL046032 DUKHNA OROAN 00177 IOBA0003468 1260 1260 Processed 05/10/2022 5233477159 DUKHNA OROAN ()
SubTotal 2520 2520
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_270922FTO_294616 Bank of Baroda BARB0VJDUBL Dubliya 1260
2 KANKE JH3401007004_270922FTO_294616 BANK OF INDIA BKID0005903 NEORI 1260
3 KANKE JH3401007004_270922FTO_294616 Indian Overseas Bank IOBA0003468 HUNDUR 2520

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