Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:54:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_041223FTO_794664
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-01-007-021-005/80
(KOKDORO) 		3401007021NRG24301120231431372 04/12/2023 VIJAY PAHAN 3401007021WL085628 VIJAY PAHAN 00045 BARB0BUKRUX 228 228 Processed 14/12/2023 8616616287 VIJAY PAHAN ()
SubTotal 228 228
2 KANKE JH-01-007-021-005/40
(KOKDORO) 		3401007021NRG24301120231431350 04/12/2023 BANDHNA MUNDA 3401007021WL085627 BANDHNA MUNDA 00048 BKID0004946 456 456 Processed 14/12/2023 8616616297 BANDHNA MUNDA ()
3 KANKE JH-01-007-021-005/40
(KOKDORO) 		3401007021NRG24301120231431351 04/12/2023 BANDHNA MUNDA 3401007021WL085627 BANDHNA MUNDA 00048 BKID0004946 456 456 Processed 14/12/2023 8616616296 BANDHNA MUNDA ()
SubTotal 912 912
4 KANKE JH-01-007-021-001/331
(KOKDORO) 		3401007021NRG24301120231431342 04/12/2023 MRS JASODA DEVI 3401007021WL085627 MRS JASODA DEVI 00354 PUNB0776700 1368 1368 Processed 15/12/2023 8616616294 MRS JASODA DEVI ()
5 KANKE JH-01-007-021-001/331
(KOKDORO) 		3401007021NRG24301120231431343 04/12/2023 MRS JASODA DEVI 3401007021WL085627 MRS JASODA DEVI 00354 PUNB0776700 456 456 Processed 15/12/2023 8616616295 MRS JASODA DEVI ()
6 KANKE JH-01-007-021-004/106
(KOKDORO) 		3401007021NRG24301120231431376 04/12/2023 SMT SUMATI DEVI 3401007021WL085629 SMT SUMATI DEVI 00354 PUNB0776700 912 912 Processed 15/12/2023 8616616288 SMT SUMATI DEVI ()
7 KANKE JH-01-007-021-004/106
(KOKDORO) 		3401007021NRG24301120231431377 04/12/2023 SMT SUMATI DEVI 3401007021WL085629 SMT SUMATI DEVI 00354 PUNB0776700 456 456 Processed 15/12/2023 8616616289 SMT SUMATI DEVI ()
8 KANKE JH-01-007-021-004/473
(KOKDORO) 		3401007021NRG24301120231431378 04/12/2023 MR HIMANSHU PAHAN 3401007021WL085629 MR HIMANSHU PAHAN 00354 PUNB0776700 456 456 Processed 15/12/2023 8616616292 MR HIMANSHU PAHAN ()
9 KANKE JH-01-007-021-004/473
(KOKDORO) 		3401007021NRG24301120231431380 04/12/2023 MR HIMANSHU PAHAN 3401007021WL085629 MR HIMANSHU PAHAN 00354 PUNB0776700 912 912 Processed 15/12/2023 8616616293 MR HIMANSHU PAHAN ()
10 KANKE JH-01-007-021-004/473
(KOKDORO) 		3401007021NRG24301120231431381 04/12/2023 MS PRITI TAMRA 3401007021WL085629 MS PRITI TAMRA 00354 PUNB0776700 912 912 Processed 15/12/2023 8616616290 MS PRITI TAMRA ()
11 KANKE JH-01-007-021-004/473
(KOKDORO) 		3401007021NRG24301120231431379 04/12/2023 MS PRITI TAMRA 3401007021WL085629 MS PRITI TAMRA 00354 PUNB0776700 456 456 Processed 15/12/2023 8616616291 MS PRITI TAMRA ()
SubTotal 5928 5928
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_041223FTO_794664 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 228
2 KANKE JH3401007021_041223FTO_794664 BANK OF INDIA BKID0004946 PITHORIA 912
3 KANKE JH3401007021_041223FTO_794664 Punjab National Bank PUNB0776700 BUKRU, RANCHI 5928

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