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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:15:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_221022FTO_370200
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-01-007-028-001/169
(RARHA) 		3401007028NRG23Z221020221234466 22/10/2022 CHANDUWA DEVI 3401007028WL055801 CHANDUWA DEVI 00045 BARB0BUKRUX 162 162 Processed 25/10/2022 S7947480 CHANDUWA DEVI ()
SubTotal 162 162
2 KANKE JH-01-007-028-002/444
(RARHA) 		3401007028NRG23Z221020221234475 22/10/2022 MANO ORAON 3401007028WL055802 MANO ORAON 00048 BKID0004946 162 162 Processed 25/10/2022 S7947480 MANO ORAON ()
3 KANKE JH-01-007-028-002/51
(RARHA) 		3401007028NRG23Z221020221234477 22/10/2022 MUNNI DEVI 3401007028WL055802 MUNNI DEVI 00048 BKID0004946 162 162 Processed 25/10/2022 S7947480 MUNNI DEVI ()
4 KANKE JH-01-007-028-002/587
(RARHA) 		3401007028NRG23Z221020221234480 22/10/2022 SITARAM ORAON 3401007028WL055802 SITARAM ORAON 00048 BKID0004946 162 162 Processed 25/10/2022 S7947480 SITARAM ORAON ()
5 KANKE JH-01-007-028-002/952
(RARHA) 		3401007028NRG23Z201020221224605 22/10/2022 RIMA KUMARI 3401007028WL055214 RIMA KUMARI 00048 BKID0004946 162 162 Processed 25/10/2022 S7947480 RIMA KUMARI ()
SubTotal 648 648
6 KANKE JH-01-007-028-001/169
(RARHA) 		3401007028NRG23Z221020221234467 22/10/2022 BALDISH LINDA 3401007028WL055801 BALDISH LINDA 00078 CNRB0003377 162 162 Processed 25/10/2022 S7947480 BALDISH LINDA ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_221022FTO_370200 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 KANKE JH3401007028_221022FTO_370200 BANK OF INDIA BKID0004946 PITHORIA 648
3 KANKE JH3401007028_221022FTO_370200 Canara Bank CNRB0003377 PITHORIA 162

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