Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:11:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_010723FTO_297352
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-01-007-021-004/439
(KOKDORO) 		3401007021NRG24Z280620230562895 01/07/2023 NASIMA KHATUN 3401007021WL030662 NASIMA KHATUN 00045 BARB0BUKRUX 54 54 Processed 03/07/2023 S43085153 NASIMA KHATUN ()
2 KANKE JH-01-007-021-005/358
(KOKDORO) 		3401007021NRG24Z300620230571671 01/07/2023 ROSHAN PAHAN 3401007021WL031094 ROSHAN PAHAN 00045 BARB0BUKRUX 54 54 Processed 03/07/2023 S43085153 ROSHAN PAHAN ()
3 KANKE JH-01-007-021-005/358
(KOKDORO) 		3401007021NRG24Z280620230562844 01/07/2023 ROSHAN PAHAN 3401007021WL030651 ROSHAN PAHAN 00045 BARB0BUKRUX 162 162 Processed 03/07/2023 S43085153 ROSHAN PAHAN ()
SubTotal 270 270
4 KANKE JH-01-007-021-005/189
(KOKDORO) 		3401007021NRG24Z280620230562862 01/07/2023 JABIR ANSARI 3401007021WL030654 JABIR ANSARI 00048 BKID0004946 108 108 Processed 03/07/2023 S43085153 JABIR ANSARI ()
5 KANKE JH-01-007-021-005/189
(KOKDORO) 		3401007021NRG24Z300620230571681 01/07/2023 JABIR ANSARI 3401007021WL031096 JABIR ANSARI 00048 BKID0004946 54 54 Processed 03/07/2023 S43085153 JABIR ANSARI ()
6 KANKE JH-01-007-021-005/368
(KOKDORO) 		3401007021NRG24Z280620230563025 01/07/2023 SABRA KHATOON 3401007021WL030686 SABRA KHATOON 00048 BKID0004946 135 135 Processed 03/07/2023 S43085153 SABRA KHATOON ()
SubTotal 297 297
7 KANKE JH-01-007-021-004/471
(KOKDORO) 		3401007021NRG24Z280620230563036 01/07/2023 MR MOINUL HAQUE 3401007021WL030688 MR MOINUL HAQUE 00354 PUNB0776700 135 135 Processed 03/07/2023 S43085153 MR MOINUL HAQUE ()
8 KANKE JH-01-007-021-004/471
(KOKDORO) 		3401007021NRG24Z300620230571753 01/07/2023 MR MOINUL HAQUE 3401007021WL031116 MR MOINUL HAQUE 00354 PUNB0776700 54 54 Processed 03/07/2023 S43085153 MR MOINUL HAQUE ()
SubTotal 189 189
9 KANKE JH-01-007-021-004/472
(KOKDORO) 		3401007021NRG24Z300620230571754 01/07/2023 Mrs APHSARI KHATUN 3401007021WL031116 Mrs APHSARI KHATUN 00695 SBIN0RRVCGB 54 54 Processed 03/07/2023 S43085153 Mrs APHSARI KHATUN ()
10 KANKE JH-01-007-021-004/472
(KOKDORO) 		3401007021NRG24Z280620230563037 01/07/2023 Mrs APHSARI KHATUN 3401007021WL030688 Mrs APHSARI KHATUN 00695 SBIN0RRVCGB 135 135 Processed 03/07/2023 S43085153 Mrs APHSARI KHATUN ()
SubTotal 189 189
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_010723FTO_297352 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 270
2 KANKE JH3401007021_010723FTO_297352 BANK OF INDIA BKID0004946 PITHORIA 297
3 KANKE JH3401007021_010723FTO_297352 Punjab National Bank PUNB0776700 BUKRU, RANCHI 189
4 KANKE JH3401007021_010723FTO_297352 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 189

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