Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:31:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_220922APB_FTO_282282
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-01-007-002-006/20
(BADHU) 		3401007000NRG23Z210920221079643 22/09/2022 MR KRISHNA ORAON 3401007WL044341 MR KRISHNA ORAON 00045 BARB0BUKRUX 162 162 Processed 23/09/2022 S73137177 KRISHNA ORAON BANK OF BARODA(606985)
2 KANKE JH-01-007-002-006/366
(BADHU) 		3401007000NRG23Z210920221079629 22/09/2022 SOHBAIT DEVI 3401007WL044336 SOHBAIT DEVI 00045 BARB0BUKRUX 162 162 Processed 23/09/2022 S73137177 SOHBAIT DEVI BANK OF BARODA(606985)
SubTotal 324 324
3 KANKE JH-01-007-002-006/143
(BADHU) 		3401007000NRG23Z210920221078981 22/09/2022 BISHNU ORAON 3401007WL044286 BISHNU ORAON 00415 SBIN0005598 27 27 Rejected 23/09/2022 S73137177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 27 27
4 KANKE JH-01-007-002-006/3
(BADHU) 		3401007000NRG23Z210920221079437 22/09/2022 BHAGAT ORAON 3401007WL044326 BHAGAT ORAON 00415 SBIN0011816 162 162 Processed 23/09/2022 S73137177 BHAGAT ORAON BANK OF BARODA(606985)
SubTotal 162 162
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_220922APB_FTO_282282 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 324
2 KANKE JH3401007002_220922APB_FTO_282282 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 27
3 KANKE JH3401007002_220922APB_FTO_282282 State Bank of India SBIN0011816 KANKE 162

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