Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:23:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_170224APB_FTO_940741
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-01-007-029-001/139
(SATAKNADU) 		3401007000NRG24Z160220241685133 17/02/2024 RASHIDA KHATUN 3401007WL104488 RASHIDA KHATUN 00045 BARB0BEROXX 108 108 Processed 17/02/2024 S22050784 RASHIDA KHATUN BANK OF BARODA(606985)
SubTotal 108 108
2 KANKE JH-01-007-029-001/561
(SATAKNADU) 		3401007000NRG24Z160220241685134 17/02/2024 SAHABIR MAHTO 3401007WL104488 SAHABIR MAHTO 00045 BARB0BUKRUX 81 81 Processed 17/02/2024 S22050784 SAHAVIR MAHTO BANK OF BARODA(606985)
SubTotal 81 81
3 KANKE JH-01-007-029-001/614
(SATAKNADU) 		3401007000NRG24Z160220241685135 17/02/2024 ANAND MAHTO 3401007WL104488 ANAND MAHTO 00177 IOBA0003468 81 81 Processed 17/02/2024 S22050784 ANAND MAHTO INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-029-001/621
(SATAKNADU) 		3401007000NRG24Z160220241685136 17/02/2024 VISHAL KUMAR MAHTO 3401007WL104488 VISHAL KUMAR MAHTO 00177 IOBA0003468 81 81 Processed 17/02/2024 S22050784 VISHAL KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
5 KANKE JH-01-007-029-001/615
(SATAKNADU) 		3401007000NRG24Z160220241685138 17/02/2024 ABUTLAHA ANSARI 3401007WL104489 ABUTLAHA ANSARI 00415 SBIN0011816 81 81 Processed 17/02/2024 S22050784 ABUTLAHA ANSARI BANK OF INDIA(508505)
SubTotal 81 81
6 KANKE JH-01-007-003-001/93
(BOREYA) 		3401007029NRG24Z120220241670435 17/02/2024 SONI DEVI 3401007029WL103521 SONI DEVI 00695 SBIN0RRVCGB 54 54 Processed 17/02/2024 S22050784 SONI DEVI BANK OF INDIA(508505)
SubTotal 54 54
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_170224APB_FTO_940741 Bank of Baroda BARB0BEROXX BERO 108
2 KANKE JH3401007029_170224APB_FTO_940741 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 81
3 KANKE JH3401007029_170224APB_FTO_940741 Indian Overseas Bank IOBA0003468 HUNDUR 162
4 KANKE JH3401007029_170224APB_FTO_940741 State Bank of India SBIN0011816 KANKE BLOCK 81
5 KANKE JH3401007029_170224APB_FTO_940741 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 54

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