Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:11:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_220823FTO_467164
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-01-007-021-005/358
(KOKDORO) 		3401007000NRG24220820230930579 22/08/2023 ROSHAN PAHAN 3401007WL052992 ROSHAN PAHAN 00045 BARB0BUKRUX 1368 1368 Processed 22/09/2023 5808910561 ROSHAN PAHAN ()
SubTotal 1368 1368
2 KANKE JH-01-007-021-001/36
(KOKDORO) 		3401007000NRG24220820230931068 22/08/2023 BINA DEVI 3401007WL053027 BINA DEVI 00078 CNRB0003377 684 684 Processed 22/09/2023 5808910565 BINA DEVI ()
3 KANKE JH-01-007-021-001/36
(KOKDORO) 		3401007000NRG24220820230931067 22/08/2023 RAJENDRA RAM 3401007WL053027 RAJENDRA RAM 00078 CNRB0003377 684 684 Processed 22/09/2023 5808910562 RAJENDRA RAM ()
4 KANKE JH-01-007-021-005/467
(KOKDORO) 		3401007000NRG24220820230931061 22/08/2023 AJAY MUNDA 3401007WL053026 AJAY MUNDA 00078 CNRB0003377 684 684 Processed 22/09/2023 5808910564 AJAY MUNDA ()
5 KANKE JH-01-007-021-005/468
(KOKDORO) 		3401007000NRG24220820230931062 22/08/2023 RANJAY MUNDA 3401007WL053026 RANJAY MUNDA 00078 CNRB0003377 684 684 Processed 22/09/2023 5808910563 RANJAY MUNDA ()
SubTotal 2736 2736
6 KANKE JH-01-007-021-004/372
(KOKDORO) 		3401007000NRG24220820230931039 22/08/2023 MRS SAHANA PARWEEN 3401007WL053025 MRS SAHANA PARWEEN 00354 PUNB0776700 456 456 Processed 22/09/2023 5808910566 MRS SAHANA PARWEEN ()
SubTotal 456 456
7 KANKE JH-01-007-021-004/372
(KOKDORO) 		3401007000NRG24220820230931038 22/08/2023 HASID ALI 3401007WL053025 HASID ALI 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5808910568 HASID ALI ()
8 KANKE JH-01-007-021-005/466
(KOKDORO) 		3401007000NRG24220820230930580 22/08/2023 Mrs PARWATI KUMARI 3401007WL052992 Mrs PARWATI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808910567 Mrs PARWATI KUMARI ()
SubTotal 1824 1824
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_220823FTO_467164 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1368
2 KANKE JH3401007021_220823FTO_467164 Canara Bank CNRB0003377 PITHORIA 2736
3 KANKE JH3401007021_220823FTO_467164 Punjab National Bank PUNB0776700 BUKRU, RANCHI 456
4 KANKE JH3401007021_220823FTO_467164 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 1824

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