Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:44:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_210623FTO_262073
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-01-007-002-001/682
(BADHU) 		3401007000NRG24210620230511140 21/06/2023 MRS SAHNAJ KHATUN 3401007WL027851 MRS SAHNAJ KHATUN 00045 BARB0BUKRUX 1368 1368 Processed 27/06/2023 2805818827 MRS SAHNAJ KHATUN ()
2 KANKE JH-01-007-002-005/94
(BADHU) 		3401007000NRG24210620230511660 21/06/2023 MR SUKRA ORAON 3401007WL027887 MR SUKRA ORAON 00045 BARB0BUKRUX 228 228 Processed 27/06/2023 2805818828 MR SUKRA ORAON ()
SubTotal 1596 1596
3 KANKE JH-01-007-002-001/677
(BADHU) 		3401007000NRG24210620230511134 21/06/2023 MISS RUBI PARWEEN 3401007WL027851 MISS RUBI PARWEEN 00354 PUNB0776700 1368 1368 Processed 28/06/2023 2805818829 MISS RUBI PARWEEN ()
4 KANKE JH-01-007-002-001/678
(BADHU) 		3401007000NRG24210620230511136 21/06/2023 MASTR JUNAID AKHATAR 3401007WL027851 MASTR JUNAID AKHATAR 00354 PUNB0776700 1368 1368 Processed 28/06/2023 2805818830 MASTR JUNAID AKHATAR ()
SubTotal 2736 2736
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_210623FTO_262073 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1596
2 KANKE JH3401007002_210623FTO_262073 Punjab National Bank PUNB0776700 BUKRU, RANCHI 2736

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