Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:05:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_070823FTO_412854
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-01-007-002-005/528
(BADHU) 		3401007000NRG24070820230840471 07/08/2023 RAMU ORAON 3401007WL047247 RAMU ORAON 00048 BKID0004946 912 912 Processed 21/09/2023 5800879208 RAMU ORAON ()
SubTotal 912 912
2 KANKE JH-01-007-002-005/574
(BADHU) 		3401007000NRG24070820230840475 07/08/2023 SHAKTI PRAKASH ORAON 3401007WL047247 SHAKTI PRAKASH ORAON 00078 CNRB0003377 912 912 Processed 21/09/2023 5800879209 SHAKTI PRAKASH ORAON ()
SubTotal 912 912
3 KANKE JH-01-007-012-002/748
(ICHAPIDI) 		3401007000NRG24070820230840480 07/08/2023 SOMA ORAON 3401007WL047247 SOMA ORAON 00078 CNRB0004623 912 912 Processed 21/09/2023 5800879210 SOMA ORAON ()
SubTotal 912 912
4 KANKE JH-01-007-012-002/748
(ICHAPIDI) 		3401007000NRG24070820230840481 07/08/2023 RAHUL ORAON 3401007WL047247 RAHUL ORAON 00078 CNRB0008625 912 912 Processed 21/09/2023 5800879211 RAHUL ORAON ()
SubTotal 912 912
5 KANKE JH-01-007-002-005/571
(BADHU) 		3401007000NRG24070820230840473 07/08/2023 MR BINIT LINDA 3401007WL047247 MR BINIT LINDA 00349 PSIB0021518 912 912 Processed 21/09/2023 5800879213 MR BINIT LINDA ()
6 KANKE JH-01-007-002-005/572
(BADHU) 		3401007000NRG24070820230840474 07/08/2023 MR RAVI ORAON 3401007WL047247 MR RAVI ORAON 00349 PSIB0021518 912 912 Processed 21/09/2023 5800879212 MR RAVI ORAON ()
SubTotal 1824 1824
7 KANKE JH-01-007-002-005/73
(BADHU) 		3401007000NRG24070820230840477 07/08/2023 MRS KHUSHBOO BHENGRA 3401007WL047247 MRS KHUSHBOO BHENGRA 00354 PUNB0776700 912 912 Processed 21/09/2023 5800879214 MRS KHUSHBOO BHENGRA ()
SubTotal 912 912
8 KANKE JH-01-007-002-005/571
(BADHU) 		3401007000NRG24070820230840472 07/08/2023 Mr SONIT KHALKHO 3401007WL047247 Mr SONIT KHALKHO 00415 SBIN0011816 912 912 Processed 21/09/2023 5800879215 MR SONIT KHALKHO ()
SubTotal 912 912
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_070823FTO_412854 BANK OF INDIA BKID0004946 PITHORIA 912
2 KANKE JH3401007002_070823FTO_412854 Canara Bank CNRB0003377 PITHORIA 912
3 KANKE JH3401007002_070823FTO_412854 Canara Bank CNRB0004623 Malsiring 912
4 KANKE JH3401007002_070823FTO_412854 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 912
5 KANKE JH3401007002_070823FTO_412854 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1824
6 KANKE JH3401007002_070823FTO_412854 Punjab National Bank PUNB0776700 BUKRU, RANCHI 912
7 KANKE JH3401007002_070823FTO_412854 State Bank of India SBIN0011816 KANKE BLOCK 912

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