Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:58:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_280723APB_FTO_388963
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-01-007-002-005/91
(BADHU) 		3401007000NRG24280720230792254 28/07/2023 MRS TARAMANI DEVI 3401007WL044285 MRS TARAMANI DEVI 00045 BARB0BUKRUX 912 912 Processed 21/09/2023 5784783346 TARAMANI DEVI BANK OF BARODA(606985)
SubTotal 912 912
2 KANKE JH-01-007-012-002/149
(ICHAPIDI) 		3401007000NRG24280720230792255 28/07/2023 BINOD ORAON 3401007WL044285 BINOD ORAON 00048 BKID0004946 912 912 Processed 21/09/2023 5784783347 BINOD ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
3 KANKE JH-01-007-002-005/73
(BADHU) 		3401007000NRG24280720230792252 28/07/2023 NARAYAN ORAON 3401007WL044285 NARAYAN ORAON 00415 SBIN0011816 912 912 Processed 21/09/2023 5784783345 NARAYAN ORAON BANK OF BARODA(606985)
SubTotal 912 912
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_280723APB_FTO_388963 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 912
2 KANKE JH3401007002_280723APB_FTO_388963 BANK OF INDIA BKID0004946 PITHORIA 912
3 KANKE JH3401007002_280723APB_FTO_388963 State Bank of India SBIN0011816 KANKE 912

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