Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:24:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_171123FTO_749870
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-01-007-004-003/520
(CHANDWE) 		3401007004NRG24Z171120231381739 17/11/2023 SAMINA KHATUN 3401007004WL082092 SAMINA KHATUN 00045 BARB0IRBAXX 54 54 Processed 18/11/2023 S8125537 SAMINA KHATUN ()
SubTotal 54 54
2 KANKE JH-01-007-004-003/521
(CHANDWE) 		3401007004NRG24Z171120231381603 17/11/2023 GAYNTI KUMARI 3401007004WL082084 GAYNTI KUMARI 00045 BARB0VJDUBL 54 54 Processed 18/11/2023 S8125537 GAYNTI KUMARI ()
SubTotal 54 54
3 KANKE JH-01-007-004-002/608
(CHANDWE) 		3401007000NRG24Z171120231382944 17/11/2023 AMISHA KUMARI 3401007WL082169 AMISHA KUMARI 00048 BKID0005895 162 162 Processed 18/11/2023 S8125537 AMISHA KUMARI ()
SubTotal 162 162
4 KANKE JH-01-007-004-002/604
(CHANDWE) 		3401007004NRG24Z171120231383036 17/11/2023 BIRSA ORAON 3401007004WL082184 BIRSA ORAON 00177 IOBA0003468 54 54 Processed 18/11/2023 S8125537 BIRSA ORAON ()
5 KANKE JH-01-007-004-002/613
(CHANDWE) 		3401007004NRG24Z171120231383039 17/11/2023 DUBKA MUNDA 3401007004WL082185 DUBKA MUNDA 00177 IOBA0003468 162 162 Processed 18/11/2023 S8125537 DUBKA MUNDA ()
SubTotal 216 216
6 KANKE JH-01-007-004-002/614
(CHANDWE) 		3401007000NRG24Z171120231382281 17/11/2023 MUKESH ORAON 3401007WL082121 MUKESH ORAON 00415 SBIN0005598 162 162 Processed 18/11/2023 S8125537 MUKESH ORAON ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_171123FTO_749870 Bank of Baroda BARB0IRBAXX IRBA RANCHI 54
2 KANKE JH3401007004_171123FTO_749870 Bank of Baroda BARB0VJDUBL Dubliya 54
3 KANKE JH3401007004_171123FTO_749870 BANK OF INDIA BKID0005895 ARSANDEY 162
4 KANKE JH3401007004_171123FTO_749870 Indian Overseas Bank IOBA0003468 HUNDUR 216
5 KANKE JH3401007004_171123FTO_749870 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 162

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