Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:08:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_091223APB_FTO_807886
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-01-007-021-003/461
(KOKDORO) 		3401007000NRG24081220231459110 09/12/2023 MRS MINA DEVI 3401007WL087433 MRS MINA DEVI 00045 BARB0BUKRUX 1368 1368 Processed 01/01/2024 9000721469 MINA DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-021-004/273
(KOKDORO) 		3401007000NRG24081220231459116 09/12/2023 SAIRUN NISHA 3401007WL087434 SAIRUN NISHA 00045 BARB0BUKRUX 456 456 Processed 01/01/2024 9000721467 SAIRUN NISHA BANK OF BARODA(606985)
3 KANKE JH-01-007-021-004/65
(KOKDORO) 		3401007000NRG24081220231459117 09/12/2023 IMTIYAZ ALAM 3401007WL087434 IMTIYAZ ALAM 00045 BARB0BUKRUX 456 456 Processed 01/01/2024 9000721465 MD IMTIYAJ ALAM PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-021-005/322
(KOKDORO) 		3401007000NRG24081220231459118 09/12/2023 RAJ MUNDA 3401007WL087434 RAJ MUNDA 00045 BARB0BUKRUX 456 456 Processed 01/01/2024 9000721468 RAJ MUNDA S/O BANDHAN MUNDA BANK OF INDIA(508505)
5 KANKE JH-01-007-021-005/70
(KOKDORO) 		3401007000NRG24081220231459121 09/12/2023 MR PRADIP MUNDA 3401007WL087434 MR PRADIP MUNDA 00045 BARB0BUKRUX 456 456 Processed 01/01/2024 9000721466 PRADIP MUNDA BANK OF BARODA(606985)
SubTotal 3192 3192
6 KANKE JH-01-007-021-003/155
(KOKDORO) 		3401007000NRG24081220231459115 09/12/2023 MR KAILASH NATH CHOUBEY 3401007WL087434 MR KAILASH NATH CHOUBEY 00354 PUNB0776700 912 912 Processed 01/01/2024 9000721470 KAILASH NATH CHOUBEY PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-021-004/470
(KOKDORO) 		3401007000NRG24081220231459111 09/12/2023 SMT AHIDA KHATOON 3401007WL087433 SMT AHIDA KHATOON 00354 PUNB0776700 456 456 Processed 01/01/2024 9000721471 AHIDA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
8 KANKE JH-01-007-021-005/70
(KOKDORO) 		3401007000NRG24081220231459120 09/12/2023 CHANDAN MUNDA 3401007WL087434 CHANDAN MUNDA 00695 SBIN0RRVCGB 456 456 Processed 01/01/2024 9000721472 Mr. CHANDAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_091223APB_FTO_807886 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 3192
2 KANKE JH3401007021_091223APB_FTO_807886 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368
3 KANKE JH3401007021_091223APB_FTO_807886 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 456

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