Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:17:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_261222FTO_527925
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-01-007-011-002/27
(HUSIR) 		3401007000NRG23Z261220221565016 26/12/2022 PRADEEP LOHRA 3401007WL079052 PRADEEP LOHRA 00045 BARB0BUKRUX 81 81 Rejected 27/12/2022 S32940849 No Such Account
2 KANKE JH-01-007-011-002/27
(HUSIR) 		3401007000NRG23Z261220221565015 26/12/2022 SHANTI DEVI 3401007WL079052 SHANTI DEVI 00045 BARB0BUKRUX 81 81 Rejected 27/12/2022 S32940849 No Such Account
3 KANKE JH-01-007-011-002/620
(HUSIR) 		3401007000NRG23Z261220221565017 26/12/2022 ASHOK ORAON 3401007WL079052 ASHOK ORAON 00045 BARB0BUKRUX 81 81 Rejected 27/12/2022 S32940849 No Such Account
4 KANKE JH-01-007-011-002/622
(HUSIR) 		3401007000NRG23Z261220221565019 26/12/2022 JOHRA KHATOON 3401007WL079052 JOHRA KHATOON 00045 BARB0BUKRUX 81 81 Rejected 27/12/2022 S32940849 No Such Account
5 KANKE JH-01-007-011-002/626
(HUSIR) 		3401007000NRG23Z261220221565020 26/12/2022 Kuwari Orain 3401007WL079052 Kuwari Orain 00045 BARB0BUKRUX 81 81 Rejected 27/12/2022 S32940849 No Such Account
6 KANKE JH-01-007-011-002/628
(HUSIR) 		3401007000NRG23Z261220221565021 26/12/2022 Salma Khatun 3401007WL079052 Salma Khatun 00045 BARB0BUKRUX 81 81 Rejected 27/12/2022 S32940849 No Such Account
7 KANKE JH-01-007-011-003/459
(HUSIR) 		3401007000NRG23Z241220221561058 26/12/2022 Jyoti Toppo 3401007WL078739 Jyoti Toppo 00045 BARB0BUKRUX 81 81 Processed 27/12/2022 S32940849 Jyoti Toppo ()
SubTotal 567 567
8 KANKE JH-01-007-011-002/623
(HUSIR) 		3401007000NRG23Z261220221564595 26/12/2022 Pokali Tirkey 3401007WL078998 Pokali Tirkey 00048 BKID0004946 81 81 Processed 27/12/2022 S32940849 Pokali Tirkey ()
SubTotal 81 81
9 KANKE JH-01-007-011-002/625
(HUSIR) 		3401007000NRG23Z261220221564511 26/12/2022 Vichcho Oraon 3401007WL078992 Vichcho Oraon 00048 BKID0005900 81 81 Processed 27/12/2022 S32940849 Vichcho Oraon ()
SubTotal 81 81
10 KANKE JH-01-007-011-002/624
(HUSIR) 		3401007000NRG23Z261220221564510 26/12/2022 Asrafi Sultana 3401007WL078992 Asrafi Sultana 00354 PUNB0006220 81 81 Processed 27/12/2022 S32940849 Asrafi Sultana ()
SubTotal 81 81
11 KANKE JH-01-007-011-002/627
(HUSIR) 		3401007000NRG23Z241220221561090 26/12/2022 Rabiya Perween 3401007WL078741 Rabiya Perween 00354 PUNB0776600 81 81 Processed 27/12/2022 S32940849 Rabiya Perween ()
SubTotal 81 81
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_261222FTO_527925 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 567
2 KANKE JH3401007011_261222FTO_527925 BANK OF INDIA BKID0004946 PITHORIA 81
3 KANKE JH3401007011_261222FTO_527925 BANK OF INDIA BKID0005900 NUSRL CAMPUS 81
4 KANKE JH3401007011_261222FTO_527925 Punjab National Bank PUNB0006220 Kanke 81
5 KANKE JH3401007011_261222FTO_527925 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 81

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