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

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_090723FTO_326024
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-01-007-002-003/540
(BADHU) 		3401007002NRG24090720230640208 09/07/2023 MR JHIRGA ORAON 3401007002WL035006 MR JHIRGA ORAON 00045 BARB0BUKRUX 912 912 Processed 14/07/2023 3417759875 MR JHIRGA ORAON ()
2 KANKE JH-01-007-002-003/540
(BADHU) 		3401007002NRG24090720230640209 09/07/2023 MRS Shanichriya Devi 3401007002WL035006 MRS Shanichriya Devi 00045 BARB0BUKRUX 912 912 Processed 14/07/2023 3417759876 MRS Shanichriya Devi ()
SubTotal 1824 1824
3 KANKE JH-01-007-002-005/166
(BADHU) 		3401007002NRG24090720230639850 09/07/2023 JAFARUDDIN ANSARI 3401007002WL034963 JAFARUDDIN ANSARI 00048 BKID0004946 912 912 Processed 14/07/2023 3417759877 JAFARUDDIN ANSARI ()
SubTotal 912 912
4 KANKE JH-01-007-002-001/609
(BADHU) 		3401007002NRG24090720230639797 09/07/2023 MS AMBIKA DEVI 3401007002WL034951 MS AMBIKA DEVI 00354 PUNB0776700 684 684 Processed 14/07/2023 3417759878 MS AMBIKA DEVI ()
SubTotal 684 684
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_090723FTO_326024 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1824
2 KANKE JH3401007002_090723FTO_326024 BANK OF INDIA BKID0004946 PITHORIA 912
3 KANKE JH3401007002_090723FTO_326024 Punjab National Bank PUNB0776700 BUKRU, RANCHI 684

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