Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:18:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_090623FTO_218546
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-01-007-009-002/10
(HOCHAR) 		3401007000NRG24Z070620230389779 09/06/2023 MRS Khairun Khatoon 3401007WL021288 MRS Khairun Khatoon 00045 BARB0KANKEE 162 162 Processed 10/06/2023 S24001136 MRS Khairun Khatoon ()
2 KANKE JH-01-007-009-002/10
(HOCHAR) 		3401007000NRG24Z070620230389778 09/06/2023 NOORJAHN KHATOON 3401007WL021288 NOORJAHN KHATOON 00045 BARB0KANKEE 162 162 Processed 10/06/2023 S24001136 NOORJAHN KHATOON ()
SubTotal 324 324
3 KANKE JH-01-007-009-001/261
(HOCHAR) 		3401007000NRG24Z070620230384006 09/06/2023 RITA DEVI 3401007WL020987 RITA DEVI 00048 BKID0005895 27 27 Processed 10/06/2023 S24001136 RITA DEVI ()
4 KANKE JH-01-007-009-002/701
(HOCHAR) 		3401007000NRG24Z090620230405507 09/06/2023 LACHO DEVI 3401007WL022044 LACHO DEVI 00048 BKID0005895 54 54 Processed 10/06/2023 S24001136 LACHO DEVI ()
SubTotal 81 81
5 KANKE JH-01-007-009-001/535
(HOCHAR) 		3401007000NRG24Z070620230384008 09/06/2023 MAJEEDAN KHATOON 3401007WL020987 MAJEEDAN KHATOON 00354 PUNB0776600 162 162 Processed 10/06/2023 S24001136 MAJEEDAN KHATOON ()
SubTotal 162 162
6 KANKE JH-01-007-009-002/717
(HOCHAR) 		3401007000NRG24Z090620230405508 09/06/2023 SANDHYA KACHHAP 3401007WL022044 SANDHYA KACHHAP 00354 PUNB0776700 54 54 Rejected 10/06/2023 S24001136 No Such Account
SubTotal 54 54
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_090623FTO_218546 Bank of Baroda BARB0KANKEE KANKE BRANCH 324
2 KANKE JH3401007009_090623FTO_218546 BANK OF INDIA BKID0005895 ARSANDEY 81
3 KANKE JH3401007009_090623FTO_218546 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 162
4 KANKE JH3401007009_090623FTO_218546 Punjab National Bank PUNB0776700 BUKRU, RANCHI 54

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