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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:36:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_270123APB_FTO_603298
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-01-007-009-001/279
(HOCHAR) 		3401007000NRG23Z250120231708226 27/01/2023 URMILA DEVI 3401007WL089840 URMILA DEVI 00045 BARB0BUKRUX 108 108 Processed 28/01/2023 S77434095 URMILA DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-009-001/789
(HOCHAR) 		3401007000NRG23Z250120231708231 27/01/2023 BOBBY MUNDA 3401007WL089840 BOBBY MUNDA 00045 BARB0BUKRUX 81 81 Processed 28/01/2023 S77434095 BOBY MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
3 KANKE JH-01-007-009-001/744
(HOCHAR) 		3401007000NRG23Z250120231708230 27/01/2023 RAMKISHUN KUMAR SAHU 3401007WL089840 RAMKISHUN KUMAR SAHU 00045 BARB0KANKEE 27 27 Processed 28/01/2023 S77434095 Mr. RAMKISHUN KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
4 KANKE JH-01-007-009-001/511
(HOCHAR) 		3401007000NRG23Z250120231708227 27/01/2023 MAZID ANSARI 3401007WL089840 MAZID ANSARI 00354 PUNB0776600 27 27 Processed 28/01/2023 S77434095 MAJID ANSARI S/O ALAM ANSARI PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-009-001/511
(HOCHAR) 		3401007000NRG23Z250120231708228 27/01/2023 SAFINA KHATOON 3401007WL089840 SAFINA KHATOON 00354 PUNB0776600 27 27 Processed 28/01/2023 S77434095 SAFEENA KHATOON W/O MAJEED ANSARI PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-009-001/744
(HOCHAR) 		3401007000NRG23Z250120231708229 27/01/2023 ROSHAN KUMAR SAHU 3401007WL089840 ROSHAN KUMAR SAHU 00354 PUNB0776600 27 27 Processed 28/01/2023 S77434095 ROSHAN KUMAR SAHU S/O RAM JATAN SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_270123APB_FTO_603298 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 189
2 KANKE JH3401007009_270123APB_FTO_603298 Bank of Baroda BARB0KANKEE KANKE BRANCH 27
3 KANKE JH3401007009_270123APB_FTO_603298 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 81

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