Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:13:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_240723FTO_373731
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-01-007-002-001/682
(BADHU) 		3401007002NRG24200720230729259 24/07/2023 MRS SAHNAJ KHATUN 3401007002WL040250 MRS SAHNAJ KHATUN 00045 BARB0BUKRUX 1368 1368 Processed 28/07/2023 3955048217 MRS SAHNAJ KHATUN ()
2 KANKE JH-01-007-002-003/540
(BADHU) 		3401007000NRG24240720230753526 24/07/2023 MR JHIRGA ORAON 3401007WL041783 MR JHIRGA ORAON 00045 BARB0BUKRUX 1368 1368 Processed 28/07/2023 3955048218 MR JHIRGA ORAON ()
3 KANKE JH-01-007-002-003/540
(BADHU) 		3401007000NRG24240720230753527 24/07/2023 MRS Shanichriya Devi 3401007WL041783 MRS Shanichriya Devi 00045 BARB0BUKRUX 1368 1368 Processed 28/07/2023 3955048219 MRS Shanichriya Devi ()
SubTotal 4104 4104
4 KANKE JH-01-007-002-005/166
(BADHU) 		3401007000NRG24240720230753522 24/07/2023 JAFARUDDIN ANSARI 3401007WL041782 JAFARUDDIN ANSARI 00048 BKID0004946 1368 1368 Processed 28/07/2023 3955048220 JAFARUDDIN ANSARI ()
SubTotal 1368 1368
5 KANKE JH-01-007-002-001/677
(BADHU) 		3401007002NRG24200720230729256 24/07/2023 MISS RUBI PARWEEN 3401007002WL040250 MISS RUBI PARWEEN 00354 PUNB0776700 1368 1368 Processed 28/07/2023 3955048221 MISS RUBI PARWEEN ()
6 KANKE JH-01-007-002-001/678
(BADHU) 		3401007002NRG24200720230729258 24/07/2023 MASTR JUNAID AKHATAR 3401007002WL040250 MASTR JUNAID AKHATAR 00354 PUNB0776700 1368 1368 Processed 28/07/2023 3955048222 MASTR JUNAID AKHATAR ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_240723FTO_373731 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 4104
2 KANKE JH3401007002_240723FTO_373731 BANK OF INDIA BKID0004946 PITHORIA 1368
3 KANKE JH3401007002_240723FTO_373731 Punjab National Bank PUNB0776700 BUKRU, RANCHI 2736

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