Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:21:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_210923APB_FTO_571714
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-01-007-002-001/291
(BADHU) 		3401007000NRG24Z210920231099002 21/09/2023 KOKA ORAON 3401007WL064321 KOKA ORAON 00045 BARB0BUKRUX 189 189 Processed 22/09/2023 S79203398 KOKA ORAON BANK OF BARODA(606985)
2 KANKE JH-01-007-002-001/381
(BADHU) 		3401007000NRG24Z210920231099004 21/09/2023 DASHRATH ORAON 3401007WL064321 DASHRATH ORAON 00045 BARB0BUKRUX 189 189 Processed 22/09/2023 S79203398 DASHARATH ORAON BANK OF BARODA(606985)
3 KANKE JH-01-007-002-001/558
(BADHU) 		3401007000NRG24Z210920231099005 21/09/2023 Mangri Devi 3401007WL064321 Mangri Devi 00045 BARB0BUKRUX 189 189 Processed 22/09/2023 S79203398 MANGRI DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-002-001/597
(BADHU) 		3401007000NRG24Z210920231099007 21/09/2023 MRS ANITA DEVI 3401007WL064321 MRS ANITA DEVI 00045 BARB0BUKRUX 189 189 Processed 22/09/2023 S79203398 ANITA DEVI CANARA BANK(508532)
5 KANKE JH-01-007-002-001/607
(BADHU) 		3401007000NRG24Z210920231099009 21/09/2023 MR RAHUL KUMAR MAHLI 3401007WL064321 MR RAHUL KUMAR MAHLI 00045 BARB0BUKRUX 189 189 Processed 22/09/2023 S79203398 RAHUL KUMAR MAHLI BANK OF BARODA(606985)
6 KANKE JH-01-007-002-003/540
(BADHU) 		3401007000NRG24Z210920231098143 21/09/2023 MR JHIRGA ORAON 3401007WL064266 MR JHIRGA ORAON 00045 BARB0BUKRUX 162 162 Processed 22/09/2023 S79203398 JHIRGA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1107 1107
7 KANKE JH-01-007-002-001/597
(BADHU) 		3401007000NRG24Z210920231099008 21/09/2023 MR SONU MAHLI 3401007WL064321 MR SONU MAHLI 00354 PUNB0776700 162 162 Processed 22/09/2023 S79203398 SONU MAHLI BANK OF BARODA(606985)
SubTotal 162 162
8 KANKE JH-01-007-002-001/269
(BADHU) 		3401007000NRG24Z210920231099001 21/09/2023 AMIT ORAON 3401007WL064321 AMIT ORAON 00415 SBIN0011816 81 81 Processed 22/09/2023 S79203398 Mr. AMIT ORAON CENTRAL BANK OF INDIA(607115)
9 KANKE JH-01-007-002-001/316
(BADHU) 		3401007000NRG24Z210920231099003 21/09/2023 GITA DEVI 3401007WL064321 GITA DEVI 00415 SBIN0011816 189 189 Processed 22/09/2023 S79203398 GITA DEVI BANK OF BARODA(606985)
10 KANKE JH-01-007-002-001/45
(BADHU) 		3401007000NRG24Z210920231098145 21/09/2023 ANUJ MAHLI 3401007WL064267 ANUJ MAHLI 00415 SBIN0011816 162 162 Processed 22/09/2023 S79203398 ANUJ MAHLI CANARA BANK(508532)
SubTotal 432 432
11 KANKE JH-01-007-002-001/559
(BADHU) 		3401007000NRG24Z210920231099006 21/09/2023 Mrs MANJU DEVI 3401007WL064321 Mrs MANJU DEVI 00695 SBIN0RRVCGB 189 189 Processed 22/09/2023 S79203398 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189 189
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_210923APB_FTO_571714 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1107
2 KANKE JH3401007002_210923APB_FTO_571714 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162
3 KANKE JH3401007002_210923APB_FTO_571714 State Bank of India SBIN0011816 KANKE 81
4 KANKE JH3401007002_210923APB_FTO_571714 State Bank of India SBIN0011816 KANKE BLOCK 351
5 KANKE JH3401007002_210923APB_FTO_571714 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 189

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