Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:25:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_130623FTO_230619
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) 		3401007000NRG24130620230444238 13/06/2023 MRS MILA DEVI 3401007WL024383 MRS MILA DEVI 00045 BARB0DBSUKU 228 228 Processed 17/06/2023 2620487115 MRS MILA DEVI ()
SubTotal 228 228
2 KANKE JH-01-007-008-003/679
(GAGI) 		3401007000NRG24130620230444472 13/06/2023 PAGIYA DEVI 3401007WL024423 PAGIYA DEVI 00045 BARB0KANKEE 228 228 Processed 17/06/2023 2620487116 PAGIYA DEVI ()
SubTotal 228 228
3 KANKE JH-01-007-008-002/407
(GAGI) 		3401007000NRG24130620230444710 13/06/2023 BIRAJO DEVI 3401007WL024440 BIRAJO DEVI 00048 BKID0004946 456 456 Processed 17/06/2023 2620487117 BIRAJO DEVI ()
SubTotal 456 456
4 KANKE JH-01-007-008-002/641
(GAGI) 		3401007000NRG24130620230444458 13/06/2023 ANJU DEVI 3401007WL024418 ANJU DEVI 00048 BKID0005900 228 228 Processed 17/06/2023 2620487114 ANJU DEVI ()
SubTotal 228 228
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_130623FTO_230619 Bank of Baroda BARB0DBSUKU SUKURHUTTU 228
2 KANKE JH3401007008_130623FTO_230619 Bank of Baroda BARB0KANKEE KANKE BRANCH 228
3 KANKE JH3401007008_130623FTO_230619 BANK OF INDIA BKID0004946 PITHORIA 456
4 KANKE JH3401007008_130623FTO_230619 BANK OF INDIA BKID0005900 NUSRL CAMPUS 228

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