Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:45:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_091023FTO_631466
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-01-007-028-001/791
(RARHA) 		3401007028NRG24091020231196055 09/10/2023 BUDI DEVI 3401007028WL070447 BUDI DEVI 00045 BARB0BUKRUX 1368 1368 Processed 10/11/2023 7341628916 BUDI DEVI ()
SubTotal 1368 1368
2 KANKE JH-01-007-028-001/132
(RARHA) 		3401007028NRG24091020231196059 09/10/2023 PRADEEP ORAON 3401007028WL070449 PRADEEP ORAON 00048 BKID0004946 1368 1368 Processed 10/11/2023 7341628921 PRADEEP ORAON ()
3 KANKE JH-01-007-028-001/331
(RARHA) 		3401007028NRG24091020231196083 09/10/2023 PRATIM KUMARI 3401007028WL070454 PRATIM KUMARI 00048 BKID0004946 1368 1368 Processed 10/11/2023 7341628920 PRATIM KUMARI ()
4 KANKE JH-01-007-028-001/57
(RARHA) 		3401007028NRG24091020231196084 09/10/2023 MUKESH ORAON 3401007028WL070454 MUKESH ORAON 00048 BKID0004946 1368 1368 Processed 10/11/2023 7341628917 MUKESH ORAON ()
5 KANKE JH-01-007-028-002/42
(RARHA) 		3401007028NRG24091020231196090 09/10/2023 VIJAY TOPPO 3401007028WL070456 VIJAY TOPPO 00048 BKID0004946 1368 1368 Processed 10/11/2023 7341628918 VIJAY TOPPO ()
6 KANKE JH-01-007-028-002/510
(RARHA) 		3401007028NRG24091020231196049 09/10/2023 SURESH BEDIYA 3401007028WL070444 SURESH BEDIYA 00048 BKID0004946 1368 1368 Processed 10/11/2023 7341628919 SURESH BEDIYA ()
SubTotal 6840 6840
7 KANKE JH-01-007-028-001/98
(RARHA) 		3401007028NRG24091020231196062 09/10/2023 SUKRA ORAON 3401007028WL070449 SUKRA ORAON 00078 CNRB0003377 1368 1368 Processed 10/11/2023 7341628922 SUKRA ORAON ()
SubTotal 1368 1368
8 KANKE JH-01-007-028-001/230
(RARHA) 		3401007028NRG24091020231196057 09/10/2023 SUMIT KUMAR 3401007028WL070448 SUMIT KUMAR 00349 PSIB0021518 1368 1368 Processed 10/11/2023 7341628923 SUMIT KUMAR ()
9 KANKE JH-01-007-028-001/231
(RARHA) 		3401007028NRG24091020231196076 09/10/2023 SUNITA DEVI. 3401007028WL070452 SUNITA DEVI. 00349 PSIB0021518 1368 1368 Processed 10/11/2023 7341628924 SUNITA DEVI. ()
SubTotal 2736 2736
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_091023FTO_631466 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1368
2 KANKE JH3401007028_091023FTO_631466 BANK OF INDIA BKID0004946 PITHORIA 6840
3 KANKE JH3401007028_091023FTO_631466 Canara Bank CNRB0003377 PITHORIA 1368
4 KANKE JH3401007028_091023FTO_631466 Punjab & Sind Bank PSIB0021518 PITHAURIYA 2736

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