Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:29:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_280923FTO_594635
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-01-007-009-001/792
(HOCHAR) 		3401007000NRG24270920231136396 28/09/2023 PAIRO DEVI 3401007WL066755 PAIRO DEVI 00045 BARB0KANKEE 1368 1368 Processed 10/11/2023 7345031411 PAIRO DEVI ()
SubTotal 1368 1368
2 KANKE JH-01-007-009-001/782
(HOCHAR) 		3401007000NRG24270920231136395 28/09/2023 ELATAB ANSARI 3401007WL066755 ELATAB ANSARI 00048 BKID0005895 1368 1368 Processed 10/11/2023 7345031414 ELATAB ANSARI ()
3 KANKE JH-01-007-009-002/701
(HOCHAR) 		3401007000NRG24280920231140246 28/09/2023 LACHO DEVI 3401007WL066981 LACHO DEVI 00048 BKID0005895 912 912 Processed 10/11/2023 7345031413 LACHO DEVI ()
4 KANKE JH-01-007-009-002/722
(HOCHAR) 		3401007000NRG24280920231140249 28/09/2023 SAGAR ORAON 3401007WL066981 SAGAR ORAON 00048 BKID0005895 1368 1368 Processed 10/11/2023 7345031412 SAGAR ORAON ()
SubTotal 3648 3648
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_280923FTO_594635 Bank of Baroda BARB0KANKEE KANKE BRANCH 1368
2 KANKE JH3401007009_280923FTO_594635 BANK OF INDIA BKID0005895 ARSANDEY 3648

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