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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:50:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_201023APB_FTO_670430
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-01-007-002-001/258
(BADHU) 		3401007000NRG24Z201020231260027 20/10/2023 MANOJ OROAN 3401007WL074519 MANOJ OROAN 00045 BARB0BUKRUX 162 162 Processed 21/10/2023 S96536992 MANOJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANKE JH-01-007-021-004/438
(KOKDORO) 		3401007000NRG24Z201020231260029 20/10/2023 SAJRUN NISHA 3401007WL074519 SAJRUN NISHA 00045 BARB0BUKRUX 162 162 Processed 21/10/2023 S96536992 Mrs. SAJRUN NISHA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 KANKE JH-01-007-021-004/184
(KOKDORO) 		3401007000NRG24Z201020231260028 20/10/2023 AFTAB ANSARI 3401007WL074519 AFTAB ANSARI 00197 BKID0JHARGB 162 162 Processed 21/10/2023 S96536992 AFTAB ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
4 KANKE JH-01-007-002-001/145
(BADHU) 		3401007000NRG24Z201020231260026 20/10/2023 BALO PAHAN 3401007WL074519 BALO PAHAN 00415 SBIN0011816 162 162 Processed 21/10/2023 S96536992 BALO PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
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 JH3401007002_201023APB_FTO_670430 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 324
2 KANKE JH3401007002_201023APB_FTO_670430 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 162
3 KANKE JH3401007002_201023APB_FTO_670430 State Bank of India SBIN0011816 KANKE 162

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