Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:49:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_040923FTO_510107
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-01-007-002-006/143
(BADHU) 		3401007000NRG24040920231001257 04/09/2023 BISHNU ORAON 3401007WL057906 BISHNU ORAON 00045 BARB0BUKRUX 228 228 Rejected 22/09/2023 5809034155 A/c Blocked or Frozen
SubTotal 228 228
2 KANKE JH-01-007-012-002/748
(ICHAPIDI) 		3401007000NRG24040920231001259 04/09/2023 SOMA ORAON 3401007WL057906 SOMA ORAON 00078 CNRB0004623 684 684 Processed 22/09/2023 5809034156 SOMA ORAON ()
SubTotal 684 684
3 KANKE JH-01-007-012-002/748
(ICHAPIDI) 		3401007000NRG24040920231001260 04/09/2023 RAHUL ORAON 3401007WL057906 RAHUL ORAON 00078 CNRB0008625 684 684 Processed 22/09/2023 5809034157 RAHUL ORAON ()
SubTotal 684 684
4 KANKE JH-01-007-002-005/73
(BADHU) 		3401007000NRG24040920231001255 04/09/2023 MRS KHUSHBOO BHENGRA 3401007WL057906 MRS KHUSHBOO BHENGRA 00354 PUNB0776700 684 684 Processed 22/09/2023 5809034158 MRS KHUSHBOO BHENGRA ()
SubTotal 684 684
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_040923FTO_510107 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 228
2 KANKE JH3401007002_040923FTO_510107 Canara Bank CNRB0004623 Malsiring 684
3 KANKE JH3401007002_040923FTO_510107 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 684
4 KANKE JH3401007002_040923FTO_510107 Punjab National Bank PUNB0776700 BUKRU, RANCHI 684

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