Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:51:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_070524APB_FTO_47423
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-01-007-005-003/277
(CHUTU) 		3401007000NRG25Z060520240194449 07/05/2024 GANGO DEVI 3401007WL008600 GANGO DEVI 00045 BARB0KANKEE 162 162 Processed 08/05/2024 S900014 GANGO DEVI (RTI) BANK OF INDIA(508505)
SubTotal 162 162
2 KANKE JH-01-007-005-003/277
(CHUTU) 		3401007000NRG25Z060520240194450 07/05/2024 BHETKA PAHAN 3401007WL008600 BHETKA PAHAN 00045 BARB0VJDUBL 162 162 Processed 08/05/2024 S900014 BHETKA PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 KANKE JH-01-007-005-002/254
(CHUTU) 		3401007000NRG25Z060520240194453 07/05/2024 NARESH MUNDA 3401007WL008601 NARESH MUNDA 00048 BKID0005903 27 27 Processed 08/05/2024 S900014 NARESH KAURIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
4 KANKE JH-01-007-005-002/254
(CHUTU) 		3401007000NRG25Z060520240194454 07/05/2024 SANDHYA KUMARI MUNDA 3401007WL008601 SANDHYA KUMARI MUNDA 00089 CBIN0281311 27 27 Processed 08/05/2024 S900014 Miss. SANDHYA KUMARI MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 27 27
5 KANKE JH-01-007-005-003/132
(CHUTU) 		3401007000NRG25Z060520240194448 07/05/2024 LAXMAN ORAON 3401007WL008600 LAXMAN ORAON 00197 BKID0JHARGB 162 162 Processed 08/05/2024 S900014 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_070524APB_FTO_47423 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
2 KANKE JH3401007005_070524APB_FTO_47423 Bank of Baroda BARB0VJDUBL Dubliya 162
3 KANKE JH3401007005_070524APB_FTO_47423 BANK OF INDIA BKID0005903 NEORI 27
4 KANKE JH3401007005_070524APB_FTO_47423 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 27
5 KANKE JH3401007005_070524APB_FTO_47423 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 162

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