Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:07:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_020523APB_FTO_81457
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-01-007-002-003/143
(BADHU) 		3401007002NRG24Z020520230123071 02/05/2023 MR BAJRANG MUNDA 3401007002WL006645 MR BAJRANG MUNDA 00045 BARB0BUKRUX 135 135 Processed 12/05/2023 S86505668 BAJRANG MUNDA BANK OF BARODA(606985)
SubTotal 135 135
2 KANKE JH-01-007-002-003/143
(BADHU) 		3401007002NRG24Z020520230123070 02/05/2023 ROSHAN MUNDA 3401007002WL006645 ROSHAN MUNDA 00045 BARB0KANKEE 27 27 Processed 12/05/2023 S86505668 ROSHAN MUNDA SO BHARU MUNDA BANK OF BARODA(606985)
3 KANKE JH-01-007-002-006/135
(BADHU) 		3401007000NRG24Z020520230123155 02/05/2023 MR. BANADEO LINDA 3401007WL006654 MR. BANADEO LINDA 00045 BARB0KANKEE 162 162 Processed 12/05/2023 S86505668 BANADEV PAHAN IDBI BANK(607095)
SubTotal 189 189
4 KANKE JH-01-007-002-003/113
(BADHU) 		3401007000NRG24Z020520230123151 02/05/2023 MS TITARI KISPOTTA 3401007WL006652 MS TITARI KISPOTTA 00354 PUNB0776700 54 54 Processed 12/05/2023 S86505668 MISS TITARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_020523APB_FTO_81457 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 135
2 KANKE JH3401007002_020523APB_FTO_81457 Bank of Baroda BARB0KANKEE KANKE BRANCH 189
3 KANKE JH3401007002_020523APB_FTO_81457 Punjab National Bank PUNB0776700 BUKRU, RANCHI 54

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