Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:33:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_010923APB_FTO_503412
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-01-007-002-001/291
(BADHU) 		3401007000NRG24010920230986990 01/09/2023 KOKA ORAON 3401007WL056967 KOKA ORAON 00045 BARB0BUKRUX 1140 1140 Processed 22/09/2023 5808690569 KOKA ORAON BANK OF BARODA(606985)
2 KANKE JH-01-007-002-001/381
(BADHU) 		3401007000NRG24010920230986992 01/09/2023 DASHRATH ORAON 3401007WL056967 DASHRATH ORAON 00045 BARB0BUKRUX 1140 1140 Processed 22/09/2023 5808690568 DASHARATH ORAON BANK OF BARODA(606985)
SubTotal 2280 2280
3 KANKE JH-01-007-002-001/316
(BADHU) 		3401007000NRG24010920230986991 01/09/2023 GITA DEVI 3401007WL056967 GITA DEVI 00415 SBIN0011816 1140 1140 Processed 22/09/2023 5808690567 GITA DEVI BANK OF BARODA(606985)
SubTotal 1140 1140
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_010923APB_FTO_503412 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2280
2 KANKE JH3401007002_010923APB_FTO_503412 State Bank of India SBIN0011816 KANKE BLOCK 1140

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