Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:36:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007_270522APB_FTO_54558
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-01-007-021-001/141
(KOKDORO) 		3401007000NRG23Z270520220329071 27/05/2022 DHANRAJ GOPE 3401007WL012866 DHANRAJ GOPE 00045 BARB0BUKRUX 45 45 Rejected 27/05/2022 CMNE002,
2 KANKE JH-01-007-021-001/230
(KOKDORO) 		3401007000NRG23Z270520220329074 27/05/2022 SUNITA KUMARI 3401007WL012866 SUNITA KUMARI 00045 BARB0BUKRUX 45 45 Rejected 27/05/2022 CMNE002,
3 KANKE JH-01-007-021-003/99
(KOKDORO) 		3401007000NRG23Z270520220329083 27/05/2022 SULENDRA ORAON 3401007WL012869 SULENDRA ORAON 00045 BARB0BUKRUX 60 60 Rejected 27/05/2022 CMNE002,
SubTotal 150 150
4 KANKE JH-01-007-021-001/141
(KOKDORO) 		3401007000NRG23Z270520220329072 27/05/2022 MANSI DEVI 3401007WL012866 MANSI DEVI 00048 BKID0004946 45 45 Rejected 27/05/2022 CMNE002,
SubTotal 45 45
5 KANKE JH-01-007-021-001/230
(KOKDORO) 		3401007000NRG23Z270520220329073 27/05/2022 ARJUN GOPE 3401007WL012866 ARJUN GOPE 00078 CNRB0003377 45 45 Rejected 27/05/2022 CMNE002,
SubTotal 45 45
Total 240 240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007_270522APB_FTO_54558 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 150
2 KANKE JH3401007_270522APB_FTO_54558 BANK OF INDIA BKID0004946 PITHORIA 45
3 KANKE JH3401007_270522APB_FTO_54558 Canara Bank CNRB0003377 PITHORIA 45

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