Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:39:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_250123APB_FTO_597660
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-01-007-009-001/279
(HOCHAR) 		3401007000NRG23250120231708219 25/01/2023 URMILA DEVI 3401007WL089840 URMILA DEVI 00045 BARB0BUKRUX 840 840 Processed 02/02/2023 8378409435 URMILA DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-009-001/789
(HOCHAR) 		3401007000NRG23250120231708224 25/01/2023 BOBBY MUNDA 3401007WL089840 BOBBY MUNDA 00045 BARB0BUKRUX 630 630 Processed 02/02/2023 8378409436 BOBY MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
3 KANKE JH-01-007-009-001/744
(HOCHAR) 		3401007000NRG23250120231708223 25/01/2023 RAMKISHUN KUMAR SAHU 3401007WL089840 RAMKISHUN KUMAR SAHU 00045 BARB0KANKEE 210 210 Processed 02/02/2023 8378409437 Mr. RAMKISHUN KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 210 210
4 KANKE JH-01-007-009-001/511
(HOCHAR) 		3401007000NRG23250120231708220 25/01/2023 MAZID ANSARI 3401007WL089840 MAZID ANSARI 00354 PUNB0776600 210 210 Processed 02/02/2023 8378409434 MAJID ANSARI S/O ALAM ANSARI PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-009-001/511
(HOCHAR) 		3401007000NRG23250120231708221 25/01/2023 SAFINA KHATOON 3401007WL089840 SAFINA KHATOON 00354 PUNB0776600 210 210 Processed 02/02/2023 8378409432 SAFEENA KHATOON W/O MAJEED ANSARI PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-009-001/744
(HOCHAR) 		3401007000NRG23250120231708222 25/01/2023 ROSHAN KUMAR SAHU 3401007WL089840 ROSHAN KUMAR SAHU 00354 PUNB0776600 210 210 Processed 02/02/2023 8378409433 ROSHAN KUMAR SAHU S/O RAM JATAN SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 630 630
Total 2310 2310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_250123APB_FTO_597660 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1470
2 KANKE JH3401007009_250123APB_FTO_597660 Bank of Baroda BARB0KANKEE KANKE BRANCH 210
3 KANKE JH3401007009_250123APB_FTO_597660 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 630

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