Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:29:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_300324APB_FTO_1028214
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-01-007-029-003/259
(SATAKNADU) 		3401007029NRG24Z280320241892833 30/03/2024 USHA ORAON 3401007029WL116860 USHA ORAON 00045 BARB0VJDUBL 54 54 Processed 31/03/2024 S50294965 USHA ORAON BANK OF BARODA(606985)
SubTotal 54 54
2 KANKE JH-01-007-029-003/196
(SATAKNADU) 		3401007029NRG24Z280320241892832 30/03/2024 SANJIV ORAON 3401007029WL116860 SANJIV ORAON 00048 BKID0005895 54 54 Processed 31/03/2024 S50294965 SANJIV ORAON BANK OF BARODA(606985)
SubTotal 54 54
3 KANKE JH-01-007-029-003/196
(SATAKNADU) 		3401007029NRG24Z280320241892831 30/03/2024 ANITA DEVI 3401007029WL116860 ANITA DEVI 00177 IOBA0003468 54 54 Processed 31/03/2024 S50294965 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANKE JH-01-007-029-003/323
(SATAKNADU) 		3401007029NRG24Z280320241892834 30/03/2024 BIGAN DEVI 3401007029WL116860 BIGAN DEVI 00177 IOBA0003468 54 54 Processed 31/03/2024 S50294965 BIGAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 108 108
5 KANKE JH-01-007-029-003/202
(SATAKNADU) 		3401007029NRG24Z280320241892823 30/03/2024 ANITA DEVI 3401007029WL116859 ANITA DEVI 00415 SBIN0011816 162 162 Processed 31/03/2024 S50294965 ANITA DEVI BANK OF INDIA(508505)
6 KANKE JH-01-007-029-003/202
(SATAKNADU) 		3401007029NRG24Z280320241892824 30/03/2024 RAM KUMAR RAY 3401007029WL116859 RAM KUMAR RAY 00415 SBIN0011816 162 162 Processed 31/03/2024 S50294965 Mr. RAMKUMAR RAI VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-029-003/323
(SATAKNADU) 		3401007029NRG24Z280320241892835 30/03/2024 RAJESH ORAON 3401007029WL116860 RAJESH ORAON 00415 SBIN0011816 54 54 Processed 31/03/2024 S50294965 RAJESH ORAON BANK OF INDIA(508505)
8 KANKE JH-01-007-029-003/329
(SATAKNADU) 		3401007029NRG24Z280320241892836 30/03/2024 JATRU ORAON 3401007029WL116860 JATRU ORAON 00415 SBIN0011816 54 54 Processed 31/03/2024 S50294965 JATRU ORAON BANK OF BARODA(606985)
SubTotal 432 432
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_300324APB_FTO_1028214 Bank of Baroda BARB0VJDUBL Dubliya 54
2 KANKE JH3401007029_300324APB_FTO_1028214 BANK OF INDIA BKID0005895 ARSANDEY 54
3 KANKE JH3401007029_300324APB_FTO_1028214 Indian Overseas Bank IOBA0003468 HUNDUR 108
4 KANKE JH3401007029_300324APB_FTO_1028214 State Bank of India SBIN0011816 KANKE BLOCK 432

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