Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:13:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_110324APB_FTO_992286
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-01-007-029-001/546
(SATAKNADU) 		3401007000NRG24Z110320241801185 11/03/2024 BINITA DEVI 3401007WL111895 BINITA DEVI 00045 BARB0BUKRUX 135 135 Processed 12/03/2024 S85046183 BINITA DEVI BANK OF BARODA(606985)
SubTotal 135 135
2 KANKE JH-01-007-029-003/1
(SATAKNADU) 		3401007000NRG24Z110320241801186 11/03/2024 GODO ORAON 3401007WL111895 GODO ORAON 00048 BKID0005895 162 162 Processed 12/03/2024 S85046183 GODO ORAON BANK OF INDIA(508505)
SubTotal 162 162
3 KANKE JH-01-007-003-001/93
(BOREYA) 		3401007000NRG24Z110320241801184 11/03/2024 SONI DEVI 3401007WL111895 SONI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046183 SONI DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_110324APB_FTO_992286 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 135
2 KANKE JH3401007029_110324APB_FTO_992286 BANK OF INDIA BKID0005895 ARSANDEY 162
3 KANKE JH3401007029_110324APB_FTO_992286 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 162

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