Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:06:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_091023FTO_631462
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-01-007-028-001/791
(RARHA) 		3401007028NRG24Z091020231196056 09/10/2023 BUDI DEVI 3401007028WL070447 BUDI DEVI 00045 BARB0BUKRUX 162 162 Processed 10/10/2023 S50238014 BUDI DEVI ()
SubTotal 162 162
2 KANKE JH-01-007-028-001/132
(RARHA) 		3401007028NRG24Z091020231196063 09/10/2023 PRADEEP ORAON 3401007028WL070449 PRADEEP ORAON 00048 BKID0004946 162 162 Processed 10/10/2023 S50238014 PRADEEP ORAON ()
3 KANKE JH-01-007-028-001/331
(RARHA) 		3401007028NRG24Z091020231196085 09/10/2023 PRATIM KUMARI 3401007028WL070454 PRATIM KUMARI 00048 BKID0004946 162 162 Processed 10/10/2023 S50238014 PRATIM KUMARI ()
4 KANKE JH-01-007-028-001/57
(RARHA) 		3401007028NRG24Z091020231196086 09/10/2023 MUKESH ORAON 3401007028WL070454 MUKESH ORAON 00048 BKID0004946 162 162 Processed 10/10/2023 S50238014 MUKESH ORAON ()
5 KANKE JH-01-007-028-002/42
(RARHA) 		3401007028NRG24Z091020231196093 09/10/2023 VIJAY TOPPO 3401007028WL070456 VIJAY TOPPO 00048 BKID0004946 162 162 Processed 10/10/2023 S50238014 VIJAY TOPPO ()
6 KANKE JH-01-007-028-002/510
(RARHA) 		3401007028NRG24Z091020231196050 09/10/2023 SURESH BEDIYA 3401007028WL070444 SURESH BEDIYA 00048 BKID0004946 162 162 Processed 10/10/2023 S50238014 SURESH BEDIYA ()
SubTotal 810 810
7 KANKE JH-01-007-028-001/98
(RARHA) 		3401007028NRG24Z091020231196066 09/10/2023 SUKRA ORAON 3401007028WL070449 SUKRA ORAON 00078 CNRB0003377 162 162 Processed 10/10/2023 S50238014 SUKRA ORAON ()
SubTotal 162 162
8 KANKE JH-01-007-028-001/230
(RARHA) 		3401007028NRG24Z091020231196058 09/10/2023 SUMIT KUMAR 3401007028WL070448 SUMIT KUMAR 00349 PSIB0021518 162 162 Processed 10/10/2023 S50238014 SUMIT KUMAR ()
9 KANKE JH-01-007-028-001/231
(RARHA) 		3401007028NRG24Z091020231196078 09/10/2023 SUNITA DEVI. 3401007028WL070452 SUNITA DEVI. 00349 PSIB0021518 162 162 Processed 10/10/2023 S50238014 SUNITA DEVI. ()
SubTotal 324 324
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_091023FTO_631462 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 KANKE JH3401007028_091023FTO_631462 BANK OF INDIA BKID0004946 PITHORIA 810
3 KANKE JH3401007028_091023FTO_631462 Canara Bank CNRB0003377 PITHORIA 162
4 KANKE JH3401007028_091023FTO_631462 Punjab & Sind Bank PSIB0021518 PITHAURIYA 324

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