Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:58:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_220823FTO_467178
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-01-007-021-005/358
(KOKDORO) 		3401007000NRG24Z220820230930583 22/08/2023 ROSHAN PAHAN 3401007WL052992 ROSHAN PAHAN 00045 BARB0BUKRUX 162 162 Processed 24/08/2023 S68227540 ROSHAN PAHAN ()
SubTotal 162 162
2 KANKE JH-01-007-021-001/36
(KOKDORO) 		3401007000NRG24Z220820230931071 22/08/2023 BINA DEVI 3401007WL053027 BINA DEVI 00078 CNRB0003377 81 81 Processed 24/08/2023 S68227540 BINA DEVI ()
3 KANKE JH-01-007-021-001/36
(KOKDORO) 		3401007000NRG24Z220820230931070 22/08/2023 RAJENDRA RAM 3401007WL053027 RAJENDRA RAM 00078 CNRB0003377 81 81 Processed 24/08/2023 S68227540 RAJENDRA RAM ()
4 KANKE JH-01-007-021-005/467
(KOKDORO) 		3401007000NRG24Z220820230931064 22/08/2023 AJAY MUNDA 3401007WL053026 AJAY MUNDA 00078 CNRB0003377 81 81 Processed 24/08/2023 S68227540 AJAY MUNDA ()
5 KANKE JH-01-007-021-005/468
(KOKDORO) 		3401007000NRG24Z220820230931065 22/08/2023 RANJAY MUNDA 3401007WL053026 RANJAY MUNDA 00078 CNRB0003377 81 81 Processed 24/08/2023 S68227540 RANJAY MUNDA ()
SubTotal 324 324
6 KANKE JH-01-007-021-004/372
(KOKDORO) 		3401007000NRG24Z220820230931041 22/08/2023 MRS SAHANA PARWEEN 3401007WL053025 MRS SAHANA PARWEEN 00354 PUNB0776700 54 54 Processed 24/08/2023 S68227540 MRS SAHANA PARWEEN ()
SubTotal 54 54
7 KANKE JH-01-007-021-004/372
(KOKDORO) 		3401007000NRG24Z220820230931040 22/08/2023 HASID ALI 3401007WL053025 HASID ALI 00695 SBIN0RRVCGB 54 54 Processed 24/08/2023 S68227540 HASID ALI ()
8 KANKE JH-01-007-021-005/466
(KOKDORO) 		3401007000NRG24Z220820230930584 22/08/2023 Mrs PARWATI KUMARI 3401007WL052992 Mrs PARWATI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 24/08/2023 S68227540 Mrs PARWATI KUMARI ()
SubTotal 216 216
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_220823FTO_467178 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 KANKE JH3401007021_220823FTO_467178 Canara Bank CNRB0003377 PITHORIA 324
3 KANKE JH3401007021_220823FTO_467178 Punjab National Bank PUNB0776700 BUKRU, RANCHI 54
4 KANKE JH3401007021_220823FTO_467178 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 216

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