Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:04:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_040923FTO_510109
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-01-007-002-006/143
(BADHU) 		3401007000NRG24Z040920231001263 04/09/2023 BISHNU ORAON 3401007WL057906 BISHNU ORAON 00045 BARB0BUKRUX 27 27 Rejected 04/09/2023 S2923179 A/C Blocked or Frozen
SubTotal 27 27
2 KANKE JH-01-007-012-002/748
(ICHAPIDI) 		3401007000NRG24Z040920231001265 04/09/2023 SOMA ORAON 3401007WL057906 SOMA ORAON 00078 CNRB0004623 81 81 Processed 04/09/2023 S2923179 SOMA ORAON ()
SubTotal 81 81
3 KANKE JH-01-007-012-002/748
(ICHAPIDI) 		3401007000NRG24Z040920231001266 04/09/2023 RAHUL ORAON 3401007WL057906 RAHUL ORAON 00078 CNRB0008625 81 81 Processed 04/09/2023 S2923179 RAHUL ORAON ()
SubTotal 81 81
4 KANKE JH-01-007-002-005/572
(BADHU) 		3401007000NRG24Z020920230996503 04/09/2023 MR RAVI ORAON 3401007WL057562 MR RAVI ORAON 00349 PSIB0021518 54 54 Processed 04/09/2023 S2923179 MR RAVI ORAON ()
SubTotal 54 54
5 KANKE JH-01-007-002-005/73
(BADHU) 		3401007000NRG24Z040920231001261 04/09/2023 MRS KHUSHBOO BHENGRA 3401007WL057906 MRS KHUSHBOO BHENGRA 00354 PUNB0776700 81 81 Processed 04/09/2023 S2923179 MRS KHUSHBOO BHENGRA ()
SubTotal 81 81
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_040923FTO_510109 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 27
2 KANKE JH3401007002_040923FTO_510109 Canara Bank CNRB0004623 Malsiring 81
3 KANKE JH3401007002_040923FTO_510109 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 81
4 KANKE JH3401007002_040923FTO_510109 Punjab & Sind Bank PSIB0021518 PITHAURIYA 54
5 KANKE JH3401007002_040923FTO_510109 Punjab National Bank PUNB0776700 BUKRU, RANCHI 81

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