Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:54:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_290423APB_FTO_73102
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-01-007-002-001/657
(BADHU) 		3401007000NRG24280420230108409 29/04/2023 Nurjahan Parween 3401007WL005803 Nurjahan Parween 00048 BKID0004946 1368 1368 Processed 13/05/2023 1537138112 NURJAHAN PARWEEN D/O RAYUP ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 KANKE JH-01-007-002-001/651
(BADHU) 		3401007000NRG24280420230108405 29/04/2023 Farhana Parween 3401007WL005803 Farhana Parween 00078 CNRB0003377 1368 1368 Processed 13/05/2023 1537138104 FARHANA PERWEEN CANARA BANK(508532)
3 KANKE JH-01-007-002-001/652
(BADHU) 		3401007000NRG24280420230108406 29/04/2023 Sandhya Kumari 3401007WL005803 Sandhya Kumari 00078 CNRB0003377 1368 1368 Processed 13/05/2023 1537138108 SANDHYA KUMARI CANARA BANK(508532)
4 KANKE JH-01-007-002-001/654
(BADHU) 		3401007000NRG24280420230108408 29/04/2023 Bebi Kumari 3401007WL005803 Bebi Kumari 00078 CNRB0003377 1368 1368 Processed 13/05/2023 1537138110 BEBI KUMARI CANARA BANK(508532)
5 KANKE JH-01-007-002-001/660
(BADHU) 		3401007000NRG24280420230108279 29/04/2023 Kuldip Kumar Deepak 3401007WL005800 Kuldip Kumar Deepak 00078 CNRB0003377 1368 1368 Processed 13/05/2023 1537138105 KULDIP KUMAR DEEPAK CANARA BANK(508532)
6 KANKE JH-01-007-002-001/661
(BADHU) 		3401007000NRG24280420230108280 29/04/2023 Khusboo Kumari 3401007WL005800 Khusboo Kumari 00078 CNRB0003377 1368 1368 Processed 13/05/2023 1537138111 KHUSBOO KUMARI CANARA BANK(508532)
7 KANKE JH-01-007-002-001/663
(BADHU) 		3401007000NRG24280420230108282 29/04/2023 Nikhat Parween 3401007WL005800 Nikhat Parween 00078 CNRB0003377 1368 1368 Processed 13/05/2023 1537138107 NIKHAT PARWEEN CANARA BANK(508532)
8 KANKE JH-01-007-002-001/664
(BADHU) 		3401007000NRG24280420230108283 29/04/2023 Shama Parween 3401007WL005800 Shama Parween 00078 CNRB0003377 1368 1368 Processed 13/05/2023 1537138106 SHAMMA PARWEEN CANARA BANK(508532)
9 KANKE JH-01-007-002-001/665
(BADHU) 		3401007000NRG24280420230108284 29/04/2023 Kajal Kumari 3401007WL005800 Kajal Kumari 00078 CNRB0003377 1368 1368 Processed 13/05/2023 1537138109 KAJAL KUMARI CANARA BANK(508532)
SubTotal 10944 10944
10 KANKE JH-01-007-002-001/653
(BADHU) 		3401007000NRG24280420230108407 29/04/2023 Suraj Kumar 3401007WL005803 Suraj Kumar 00462 UCBA0002762 1368 1368 Processed 13/05/2023 1537138103 SURAJ KUMAR UCO BANK(607066)
SubTotal 1368 1368
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_290423APB_FTO_73102 BANK OF INDIA BKID0004946 PITHORIA 1368
2 KANKE JH3401007002_290423APB_FTO_73102 Canara Bank CNRB0003377 PITHORIA 10944
3 KANKE JH3401007002_290423APB_FTO_73102 UCO Bank UCBA0002762 THAKURGAON 1368

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