Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:37:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_140623APB_FTO_236726
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-01-007-002-005/527
(BADHU) 		3401007000NRG24Z140620230455398 14/06/2023 BINA LAKRA 3401007WL024959 BINA LAKRA 00045 BARB0BUKRUX 162 162 Processed 22/07/2023 S20413716 BINA LAKRA BANK OF BARODA(606985)
2 KANKE JH-01-007-002-005/527
(BADHU) 		3401007000NRG24Z140620230455399 14/06/2023 MR ARJUN ORAON 3401007WL024959 MR ARJUN ORAON 00045 BARB0BUKRUX 162 162 Processed 22/07/2023 S20413716 Arjun Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
3 KANKE JH-01-007-002-005/568
(BADHU) 		3401007000NRG24Z140620230455403 14/06/2023 KARAMI DEVI 3401007WL024959 KARAMI DEVI 00078 CNRB0003377 162 162 Processed 22/07/2023 S20413716 KARMI DEVI BANK OF BARODA(606985)
SubTotal 162 162
4 KANKE JH-01-007-002-005/55
(BADHU) 		3401007000NRG24Z140620230455400 14/06/2023 Mrs CHANDMUNI ORAON 3401007WL024959 Mrs CHANDMUNI ORAON 00176 IDIB000R638 162 162 Processed 22/07/2023 S20413716 Mrs. CHANDMANI ORAON INDIAN BANK(607105)
SubTotal 162 162
5 KANKE JH-01-007-002-005/90
(BADHU) 		3401007000NRG24Z140620230455404 14/06/2023 DALLU XALXO 3401007WL024959 DALLU XALXO 00415 SBIN0011816 162 162 Processed 22/07/2023 S20413716 MR DALU KHALKHO STATE BANK OF INDIA(508548)
6 KANKE JH-01-007-002-005/94
(BADHU) 		3401007000NRG24Z140620230455407 14/06/2023 DIBRU ORAON 3401007WL024959 DIBRU ORAON 00415 SBIN0011816 162 162 Processed 22/07/2023 S20413716 DIBRU ORAON BANK OF BARODA(606985)
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_140623APB_FTO_236726 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 324
2 KANKE JH3401007002_140623APB_FTO_236726 Canara Bank CNRB0003377 PITHORIA 162
3 KANKE JH3401007002_140623APB_FTO_236726 Indian Bank IDIB000R638 Ranipas 162
4 KANKE JH3401007002_140623APB_FTO_236726 State Bank of India SBIN0011816 KANKE 162
5 KANKE JH3401007002_140623APB_FTO_236726 State Bank of India SBIN0011816 KANKE BLOCK 162

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