Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_091223APB_FTO_807872
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-01-007-002-003/106
(BADHU) 		3401007000NRG24071220231452436 09/12/2023 SUKRO DEVI 3401007WL087001 SUKRO DEVI 00045 BARB0BUKRUX 1368 1368 Processed 01/01/2024 8995993865 SUKARO DEVI PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-002-003/143
(BADHU) 		3401007000NRG24071220231452432 09/12/2023 MR BAJRANG MUNDA 3401007WL087000 MR BAJRANG MUNDA 00045 BARB0BUKRUX 684 684 Processed 01/01/2024 8995993864 BAJRANG MUNDA BANK OF BARODA(606985)
3 KANKE JH-01-007-002-003/70
(BADHU) 		3401007000NRG24071220231452433 09/12/2023 MRS DOLI DEVI 3401007WL087000 MRS DOLI DEVI 00045 BARB0BUKRUX 684 684 Processed 01/01/2024 8995993866 DOLI DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
4 KANKE JH-01-007-002-006/135
(BADHU) 		3401007000NRG24071220231452430 09/12/2023 MR. BANADEO LINDA 3401007WL086999 MR. BANADEO LINDA 00045 BARB0KANKEE 684 684 Processed 01/01/2024 8995993859 BANADEV PAHAN IDBI BANK(607095)
SubTotal 684 684
5 KANKE JH-01-007-002-005/114
(BADHU) 		3401007000NRG24071220231452424 09/12/2023 SUKHDEO ORAON 3401007WL086996 SUKHDEO ORAON 00078 CNRB0003377 684 684 Processed 01/01/2024 8995993862 Sukhdeo Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 684 684
6 KANKE JH-01-007-002-006/65
(BADHU) 		3401007000NRG24071220231452426 09/12/2023 Basanti Devi 3401007WL086997 Basanti Devi 00354 PUNB0776700 456 456 Processed 01/01/2024 8995993867 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
7 KANKE JH-01-007-002-001/49
(BADHU) 		3401007000NRG24071220231452438 09/12/2023 Nazma Khatoon 3401007WL087002 Nazma Khatoon 00415 SBIN0011816 1368 1368 Processed 01/01/2024 8995993863 NAZMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANKE JH-01-007-002-002/317
(BADHU) 		3401007000NRG24071220231452428 09/12/2023 KIRAN DEVI 3401007WL086998 KIRAN DEVI 00415 SBIN0011816 684 684 Processed 01/01/2024 8995993861 KIRAN DEVI BANK OF BARODA(606985)
9 KANKE JH-01-007-002-006/54
(BADHU) 		3401007000NRG24071220231452442 09/12/2023 SOHAN ORAON 3401007WL087004 SOHAN ORAON 00415 SBIN0011816 456 456 Processed 01/01/2024 8995993860 SOHAN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_091223APB_FTO_807872 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2736
2 KANKE JH3401007002_091223APB_FTO_807872 Bank of Baroda BARB0KANKEE KANKE BRANCH 684
3 KANKE JH3401007002_091223APB_FTO_807872 Canara Bank CNRB0003377 PITHORIA 684
4 KANKE JH3401007002_091223APB_FTO_807872 Punjab National Bank PUNB0776700 BUKRU, RANCHI 456
5 KANKE JH3401007002_091223APB_FTO_807872 State Bank of India SBIN0011816 KANKE 456
6 KANKE JH3401007002_091223APB_FTO_807872 State Bank of India SBIN0011816 KANKE BLOCK 2052

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