Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:25:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_280923FTO_594571
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-01-007-008-002/675
(GAGI) 		3401007008NRG24280920231140070 28/09/2023 MRS MILA DEVI 3401007008WL066967 MRS MILA DEVI 00045 BARB0DBSUKU 456 456 Processed 10/11/2023 7345031535 MRS MILA DEVI ()
SubTotal 456 456
2 KANKE JH-01-007-008-002/641
(GAGI) 		3401007008NRG24260920231129114 28/09/2023 ANJU DEVI 3401007008WL066172 ANJU DEVI 00048 BKID0005900 228 228 Processed 10/11/2023 7345031536 ANJU DEVI ()
3 KANKE JH-01-007-008-002/641
(GAGI) 		3401007008NRG24280920231140050 28/09/2023 ANJU DEVI 3401007008WL066960 ANJU DEVI 00048 BKID0005900 228 228 Processed 10/11/2023 7345031537 ANJU DEVI ()
SubTotal 456 456
4 KANKE JH-01-007-008-001/686
(GAGI) 		3401007008NRG24260920231129395 28/09/2023 PALHO DEVI 3401007008WL066202 PALHO DEVI 00695 SBIN0RRVCGB 912 912 Processed 10/11/2023 7345031538 PALHO DEVI ()
5 KANKE JH-01-007-008-001/686
(GAGI) 		3401007008NRG24280920231140072 28/09/2023 PALHO DEVI 3401007008WL066968 PALHO DEVI 00695 SBIN0RRVCGB 456 456 Processed 10/11/2023 7345031534 PALHO DEVI ()
SubTotal 1368 1368
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_280923FTO_594571 Bank of Baroda BARB0DBSUKU SUKURHUTTU 456
2 KANKE JH3401007008_280923FTO_594571 BANK OF INDIA BKID0005900 NUSRL CAMPUS 456
3 KANKE JH3401007008_280923FTO_594571 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 1368

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