Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_131023APB_FTO_644475
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-01-007-002-005/489
(BADHU) 		3401007000NRG24131020231218816 13/10/2023 SHANI ORAON 3401007WL071895 SHANI ORAON 00045 BARB0BUKRUX 456 456 Processed 10/11/2023 7349736018 Mr. SHANNI ORAON VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-021-004/438
(KOKDORO) 		3401007000NRG24121020231217265 13/10/2023 SAJRUN NISHA 3401007WL071817 SAJRUN NISHA 00045 BARB0BUKRUX 684 684 Processed 10/11/2023 7349736019 Mrs. SAJRUN NISHA VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
3 KANKE JH-01-007-021-004/184
(KOKDORO) 		3401007000NRG24121020231217264 13/10/2023 AFTAB ANSARI 3401007WL071817 AFTAB ANSARI 00197 BKID0JHARGB 684 684 Processed 10/11/2023 7349736017 AFTAB ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_131023APB_FTO_644475 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1140
2 KANKE JH3401007002_131023APB_FTO_644475 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 684

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