Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_261223APB_FTO_850317
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-01-007-002-001/430
(BADHU) 		3401007000NRG24261220231509676 26/12/2023 MANJU DEVI 3401007WL090832 MANJU DEVI 00045 BARB0BUKRUX 1368 1368 Processed 13/03/2024 1738084338 MANJU DEVI BANDHAN BANK LIMITED(508753)
2 KANKE JH-01-007-002-001/536
(BADHU) 		3401007000NRG24261220231509692 26/12/2023 Butan Devi 3401007WL090833 Butan Devi 00045 BARB0BUKRUX 1368 1368 Processed 13/03/2024 1738084341 BUTAN DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-002-003/106
(BADHU) 		3401007000NRG24261220231509693 26/12/2023 SUKRO DEVI 3401007WL090833 SUKRO DEVI 00045 BARB0BUKRUX 1368 1368 Processed 13/03/2024 1738084337 SUKARO DEVI PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-002-003/70
(BADHU) 		3401007000NRG24261220231509681 26/12/2023 MRS DOLI DEVI 3401007WL090832 MRS DOLI DEVI 00045 BARB0BUKRUX 1368 1368 Processed 13/03/2024 1738084339 DOLI DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-002-006/417
(BADHU) 		3401007000NRG24261220231509682 26/12/2023 ANITA KERKETTA 3401007WL090832 ANITA KERKETTA 00045 BARB0BUKRUX 1368 1368 Processed 13/03/2024 1738084340 ANITA KERKETTA BANK OF BARODA(606985)
SubTotal 6840 6840
6 KANKE JH-01-007-002-001/657
(BADHU) 		3401007000NRG24261220231509678 26/12/2023 Nurjahan Parween 3401007WL090832 Nurjahan Parween 00048 BKID0004946 1368 1368 Processed 13/03/2024 1738084343 NURJAHAN PARWEEN D/O RAYUP ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
7 KANKE JH-01-007-002-001/651
(BADHU) 		3401007000NRG24261220231509677 26/12/2023 Farhana Parween 3401007WL090832 Farhana Parween 00078 CNRB0003377 1368 1368 Processed 13/03/2024 1738084342 FARHANA PERWEEN CANARA BANK(508532)
8 KANKE JH-01-007-002-001/665
(BADHU) 		3401007000NRG24261220231509679 26/12/2023 Kajal Kumari 3401007WL090832 Kajal Kumari 00078 CNRB0003377 1368 1368 Processed 13/03/2024 1738084335 KAJAL KUMARI CANARA BANK(508532)
SubTotal 2736 2736
9 KANKE JH-01-007-002-001/49
(BADHU) 		3401007000NRG24261220231509691 26/12/2023 Nazma Khatoon 3401007WL090833 Nazma Khatoon 00415 SBIN0011816 1368 1368 Processed 13/03/2024 1738084336 NAZMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_261223APB_FTO_850317 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 6840
2 KANKE JH3401007002_261223APB_FTO_850317 BANK OF INDIA BKID0004946 PITHORIA 1368
3 KANKE JH3401007002_261223APB_FTO_850317 Canara Bank CNRB0003377 PITHORIA 2736
4 KANKE JH3401007002_261223APB_FTO_850317 State Bank of India SBIN0011816 KANKE BLOCK 1368

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