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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:05:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_280723APB_FTO_388905
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-01-007-012-002/427
(ICHAPIDI) 		3401007000NRG24Z280720230791361 28/07/2023 VIKASH ORAON 3401007WL044213 VIKASH ORAON 00045 BARB0BUKRUX 27 27 Processed 01/08/2023 S7955144 Mr. VIKASH ORAON VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-012-002/478
(ICHAPIDI) 		3401007000NRG24Z280720230791364 28/07/2023 SUNIL ORAON 3401007WL044213 SUNIL ORAON 00045 BARB0BUKRUX 27 27 Processed 01/08/2023 S7955144 SUNIL ORAON BANK OF BARODA(606985)
SubTotal 54 54
3 KANKE JH-01-007-012-001/436
(ICHAPIDI) 		3401007012NRG24Z270720230781165 28/07/2023 Amit Kumar Bhagat 3401007012WL043577 Amit Kumar Bhagat 00048 BKID0004946 27 27 Processed 01/08/2023 S7955144 Amit Kumar Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
4 KANKE JH-01-007-012-002/334
(ICHAPIDI) 		3401007000NRG24Z280720230791360 28/07/2023 Somari Devi 3401007WL044213 Somari Devi 00048 BKID0004946 27 27 Processed 01/08/2023 S7955144 SOMARI DEVI CANARA BANK(508532)
5 KANKE JH-01-007-012-002/441
(ICHAPIDI) 		3401007000NRG24Z280720230791363 28/07/2023 GANESH ORAON 3401007WL044213 GANESH ORAON 00048 BKID0004946 27 27 Processed 01/08/2023 S7955144 GANESH ORAON S/O SURESH ORAON BANK OF INDIA(508505)
SubTotal 81 81
6 KANKE JH-01-007-012-001/436
(ICHAPIDI) 		3401007012NRG24Z270720230781166 28/07/2023 Amrika Kumar 3401007012WL043577 Amrika Kumar 00349 PSIB0021518 27 27 Processed 01/08/2023 S7955144 AMRIKA KUMAR AMRIKA KUMAR CANARA BANK(508532)
SubTotal 27 27
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007012_280723APB_FTO_388905 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 54
2 KANKE JH3401007012_280723APB_FTO_388905 BANK OF INDIA BKID0004946 PITHORIA 81
3 KANKE JH3401007012_280723APB_FTO_388905 Punjab & Sind Bank PSIB0021518 PITHAURIYA 27

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