Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:50:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_090723FTO_326026
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-01-007-002-003/540
(BADHU) 		3401007002NRG24Z090720230640210 09/07/2023 MR JHIRGA ORAON 3401007002WL035006 MR JHIRGA ORAON 00045 BARB0BUKRUX 108 108 Processed 09/07/2023 S69037810 MR JHIRGA ORAON ()
2 KANKE JH-01-007-002-003/540
(BADHU) 		3401007002NRG24Z090720230640211 09/07/2023 MRS Shanichriya Devi 3401007002WL035006 MRS Shanichriya Devi 00045 BARB0BUKRUX 108 108 Processed 09/07/2023 S69037810 MRS Shanichriya Devi ()
SubTotal 216 216
3 KANKE JH-01-007-002-005/166
(BADHU) 		3401007002NRG24Z090720230639852 09/07/2023 JAFARUDDIN ANSARI 3401007002WL034963 JAFARUDDIN ANSARI 00048 BKID0004946 108 108 Processed 09/07/2023 S69037810 JAFARUDDIN ANSARI ()
SubTotal 108 108
4 KANKE JH-01-007-002-001/609
(BADHU) 		3401007002NRG24Z090720230639815 09/07/2023 MS AMBIKA DEVI 3401007002WL034951 MS AMBIKA DEVI 00354 PUNB0776700 81 81 Processed 09/07/2023 S69037810 MS AMBIKA DEVI ()
SubTotal 81 81
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_090723FTO_326026 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 216
2 KANKE JH3401007002_090723FTO_326026 BANK OF INDIA BKID0004946 PITHORIA 108
3 KANKE JH3401007002_090723FTO_326026 Punjab National Bank PUNB0776700 BUKRU, RANCHI 81

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