Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:57:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_180423APB_FTO_29834
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-01-007-002-001/211
(BADHU) 		3401007000NRG24Z170420230036082 18/04/2023 MS SARITA KUMARI 3401007WL002025 MS SARITA KUMARI 00045 BARB0BUKRUX 54 54 Processed 19/04/2023 S50718242 SARITA KUMARI CANARA BANK(508532)
2 KANKE JH-01-007-002-001/268
(BADHU) 		3401007000NRG24Z170420230036083 18/04/2023 JATRI DEVI 3401007WL002025 JATRI DEVI 00045 BARB0BUKRUX 162 162 Processed 19/04/2023 S50718242 JATRI DEVI WO RAMKUMAR ORAON BANK OF BARODA(606985)
3 KANKE JH-01-007-002-001/268
(BADHU) 		3401007000NRG24Z170420230036084 18/04/2023 MISS PRIYANKA KUMARI 3401007WL002025 MISS PRIYANKA KUMARI 00045 BARB0BUKRUX 162 162 Processed 19/04/2023 S50718242 Priyanka Kumari BANK OF BARODA(606985)
4 KANKE JH-01-007-002-001/544
(BADHU) 		3401007000NRG24Z170420230036088 18/04/2023 ARJUN KUJUR 3401007WL002025 ARJUN KUJUR 00045 BARB0BUKRUX 54 54 Processed 19/04/2023 S50718242 MR ARJUN KUJUR STATE BANK OF INDIA(508548)
5 KANKE JH-01-007-002-001/584
(BADHU) 		3401007000NRG24Z170420230036089 18/04/2023 MR VIJAY ORAON 3401007WL002025 MR VIJAY ORAON 00045 BARB0BUKRUX 81 81 Processed 19/04/2023 S50718242 VIJAY ORAON BANK OF BARODA(606985)
6 KANKE JH-01-007-002-001/645
(BADHU) 		3401007000NRG24Z180420230040242 18/04/2023 MRS TABASSUM KHATUN 3401007WL002210 MRS TABASSUM KHATUN 00045 BARB0BUKRUX 54 54 Processed 19/04/2023 S50718242 Tabassum Khatun BANK OF BARODA(606985)
7 KANKE JH-01-007-002-004/14
(BADHU) 		3401007000NRG24Z180420230040243 18/04/2023 MISS ARTI KUMARI 3401007WL002210 MISS ARTI KUMARI 00045 BARB0BUKRUX 54 54 Processed 19/04/2023 S50718242 Ms. ARTI KUMARI D/O-NANDA GANJHU INDIAN BANK(607105)
SubTotal 621 621
8 KANKE JH-01-007-002-005/168
(BADHU) 		3401007000NRG24Z180420230040244 18/04/2023 HABILA KHATOON 3401007WL002210 HABILA KHATOON 00197 BKID0JHARGB 54 54 Processed 19/04/2023 S50718242 HABILA KHATOON BANK OF INDIA(508505)
SubTotal 54 54
9 KANKE JH-01-007-002-001/269
(BADHU) 		3401007000NRG24Z170420230036085 18/04/2023 SHANTI DEVI 3401007WL002025 SHANTI DEVI 00354 PUNB0776700 162 162 Processed 19/04/2023 S50718242 BRIDH VISHWASHI MAHILA SAMITI PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-002-001/330
(BADHU) 		3401007000NRG24Z170420230036087 18/04/2023 MANITA DEVI 3401007WL002025 MANITA DEVI 00354 PUNB0776700 162 162 Processed 19/04/2023 S50718242 MANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
11 KANKE JH-01-007-002-001/177
(BADHU) 		3401007000NRG24Z170420230036081 18/04/2023 SANICHARWA ORAON 3401007WL002025 SANICHARWA ORAON 00415 SBIN0011816 162 162 Processed 19/04/2023 S50718242 SHANICHRWA ORAON BANK OF BARODA(606985)
12 KANKE JH-01-007-002-001/269
(BADHU) 		3401007000NRG24Z170420230036086 18/04/2023 AMIT ORAON 3401007WL002025 AMIT ORAON 00415 SBIN0011816 162 162 Processed 19/04/2023 S50718242 Mr. AMIT ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_180423APB_FTO_29834 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 621
2 KANKE JH3401007002_180423APB_FTO_29834 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 54
3 KANKE JH3401007002_180423APB_FTO_29834 Punjab National Bank PUNB0776700 BUKRU, RANCHI 324
4 KANKE JH3401007002_180423APB_FTO_29834 State Bank of India SBIN0011816 KANKE 324

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