Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:16:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_011123APB_FTO_703591
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-01-007-002-001/415
(BADHU) 		3401007000NRG24Z011120231310520 01/11/2023 SUNITA TIRKEY 3401007WL077565 SUNITA TIRKEY 00045 BARB0BUKRUX 162 162 Processed 02/11/2023 S46381168 SUNITA TIRKEY BANDHAN BANK LIMITED(508753)
2 KANKE JH-01-007-002-001/683
(BADHU) 		3401007000NRG24Z011120231310512 01/11/2023 MISS Gulabsha Praween 3401007WL077564 MISS Gulabsha Praween 00045 BARB0BUKRUX 162 162 Processed 02/11/2023 S46381168 GULABSHA PRAWEEN BANK OF BARODA(606985)
3 KANKE JH-01-007-002-001/683
(BADHU) 		3401007000NRG24Z011120231310511 01/11/2023 MRS MUNERA KHATOON 3401007WL077564 MRS MUNERA KHATOON 00045 BARB0BUKRUX 162 162 Processed 02/11/2023 S46381168 MUNERA KHATOON BANK OF BARODA(606985)
4 KANKE JH-01-007-002-001/684
(BADHU) 		3401007000NRG24Z011120231310513 01/11/2023 Ajmina Praween 3401007WL077564 Ajmina Praween 00045 BARB0BUKRUX 162 162 Processed 02/11/2023 S46381168 AJMINA PRAWEEN BANK OF BARODA(606985)
5 KANKE JH-01-007-002-001/690
(BADHU) 		3401007000NRG24Z011120231310515 01/11/2023 MISS AJMERI PRAWEEN 3401007WL077564 MISS AJMERI PRAWEEN 00045 BARB0BUKRUX 189 189 Processed 02/11/2023 S46381168 AJMERI PRAWEEN PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-002-001/690
(BADHU) 		3401007000NRG24Z011120231310514 01/11/2023 MISS HAZARA KHATOON 3401007WL077564 MISS HAZARA KHATOON 00045 BARB0BUKRUX 189 189 Processed 02/11/2023 S46381168 Mrs. HAZARA KHATOON VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-002-003/106
(BADHU) 		3401007000NRG24Z011120231310521 01/11/2023 SUKRO DEVI 3401007WL077565 SUKRO DEVI 00045 BARB0BUKRUX 162 162 Processed 02/11/2023 S46381168 SUKARO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1188 1188
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_011123APB_FTO_703591 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1188

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