Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_041123APB_FTO_713655
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-01-007-002-002/184
(BADHU) 		3401007000NRG24041120231326708 04/11/2023 MRS NISHA GARI 3401007WL078518 MRS NISHA GARI 00045 BARB0BUKRUX 1368 1368 Processed 24/11/2023 7964312490 ISHA GARI BANK OF BARODA(606985)
2 KANKE JH-01-007-002-002/533
(BADHU) 		3401007000NRG24041120231326710 04/11/2023 MR SURAJ GARI 3401007WL078518 MR SURAJ GARI 00045 BARB0BUKRUX 1368 1368 Processed 24/11/2023 7964312489 SURAJ GARI BANK OF BARODA(606985)
3 KANKE JH-01-007-002-003/538
(BADHU) 		3401007000NRG24041120231326711 04/11/2023 MR MAHENDRA ORAON 3401007WL078518 MR MAHENDRA ORAON 00045 BARB0BUKRUX 1368 1368 Processed 24/11/2023 7964312491 MAHENDRA ORAON IDBI BANK(607095)
4 KANKE JH-01-007-021-004/438
(KOKDORO) 		3401007000NRG24041120231326699 04/11/2023 SAJRUN NISHA 3401007WL078517 SAJRUN NISHA 00045 BARB0BUKRUX 1368 1368 Processed 24/11/2023 7964312492 Mrs. SAJRUN NISHA VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
5 KANKE JH-01-007-002-006/135
(BADHU) 		3401007000NRG24041120231326695 04/11/2023 MR. BANADEO LINDA 3401007WL078517 MR. BANADEO LINDA 00045 BARB0KANKEE 1368 1368 Processed 24/11/2023 7964312485 BANADEV PAHAN IDBI BANK(607095)
SubTotal 1368 1368
6 KANKE JH-01-007-021-004/184
(KOKDORO) 		3401007000NRG24041120231326698 04/11/2023 AFTAB ANSARI 3401007WL078517 AFTAB ANSARI 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7964312496 AFTAB ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
7 KANKE JH-01-007-002-001/686
(BADHU) 		3401007000NRG24041120231326693 04/11/2023 MR AFTAB ANSARI 3401007WL078517 MR AFTAB ANSARI 00354 PUNB0298300 1368 1368 Processed 24/11/2023 7964312486 AFTAB ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
8 KANKE JH-01-007-002-002/532
(BADHU) 		3401007000NRG24041120231326709 04/11/2023 MR ANUP GARI 3401007WL078518 MR ANUP GARI 00354 PUNB0776700 1368 1368 Processed 24/11/2023 7964312494 ANUP GARI PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-002-006/65
(BADHU) 		3401007000NRG24041120231326697 04/11/2023 Basanti Devi 3401007WL078517 Basanti Devi 00354 PUNB0776700 1368 1368 Processed 24/11/2023 7964312493 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
10 KANKE JH-01-007-002-001/145
(BADHU) 		3401007000NRG24041120231326692 04/11/2023 BALO PAHAN 3401007WL078517 BALO PAHAN 00415 SBIN0011816 1368 1368 Processed 24/11/2023 7964312488 BALO PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANKE JH-01-007-002-003/72
(BADHU) 		3401007000NRG24041120231326694 04/11/2023 GOVIND ORAON 3401007WL078517 GOVIND ORAON 00415 SBIN0011816 1368 1368 Processed 24/11/2023 7964312495 GOVIND ORAON BANK OF BARODA(606985)
12 KANKE JH-01-007-002-006/54
(BADHU) 		3401007000NRG24041120231326696 04/11/2023 SOHAN ORAON 3401007WL078517 SOHAN ORAON 00415 SBIN0011816 1368 1368 Processed 24/11/2023 7964312487 SOHAN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_041123APB_FTO_713655 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 5472
2 KANKE JH3401007002_041123APB_FTO_713655 Bank of Baroda BARB0KANKEE KANKE BRANCH 1368
3 KANKE JH3401007002_041123APB_FTO_713655 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 1368
4 KANKE JH3401007002_041123APB_FTO_713655 Punjab National Bank PUNB0298300 RANCHI, KISHOREGANJ 1368
5 KANKE JH3401007002_041123APB_FTO_713655 Punjab National Bank PUNB0776700 BUKRU, RANCHI 2736
6 KANKE JH3401007002_041123APB_FTO_713655 State Bank of India SBIN0011816 KANKE 2736
7 KANKE JH3401007002_041123APB_FTO_713655 State Bank of India SBIN0011816 KANKE BLOCK 1368

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