Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:30:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_140823FTO_439995
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-01-007-021-005/358
(KOKDORO) 		3401007021NRG24Z140820230886466 14/08/2023 ROSHAN PAHAN 3401007021WL050189 ROSHAN PAHAN 00045 BARB0BUKRUX 162 162 Processed 15/08/2023 S94434844 ROSHAN PAHAN ()
SubTotal 162 162
2 KANKE JH-01-007-021-005/368
(KOKDORO) 		3401007021NRG24Z140820230886476 14/08/2023 SABRA KHATOON 3401007021WL050191 SABRA KHATOON 00048 BKID0004946 27 27 Processed 15/08/2023 S94434844 SABRA KHATOON ()
SubTotal 27 27
3 KANKE JH-01-007-021-001/36
(KOKDORO) 		3401007021NRG24Z140820230886528 14/08/2023 BINA DEVI 3401007021WL050206 BINA DEVI 00078 CNRB0003377 108 108 Processed 15/08/2023 S94434844 BINA DEVI ()
4 KANKE JH-01-007-021-001/36
(KOKDORO) 		3401007021NRG24Z140820230886527 14/08/2023 RAJENDRA RAM 3401007021WL050206 RAJENDRA RAM 00078 CNRB0003377 108 108 Processed 15/08/2023 S94434844 RAJENDRA RAM ()
5 KANKE JH-01-007-021-005/467
(KOKDORO) 		3401007021NRG24Z140820230886521 14/08/2023 AJAY MUNDA 3401007021WL050205 AJAY MUNDA 00078 CNRB0003377 108 108 Processed 15/08/2023 S94434844 AJAY MUNDA ()
6 KANKE JH-01-007-021-005/468
(KOKDORO) 		3401007021NRG24Z140820230886522 14/08/2023 RANJAY MUNDA 3401007021WL050205 RANJAY MUNDA 00078 CNRB0003377 108 108 Processed 15/08/2023 S94434844 RANJAY MUNDA ()
SubTotal 432 432
7 KANKE JH-01-007-021-004/372
(KOKDORO) 		3401007021NRG24Z140820230886516 14/08/2023 MRS SAHANA PARWEEN 3401007021WL050204 MRS SAHANA PARWEEN 00354 PUNB0776700 81 81 Processed 15/08/2023 S94434844 MRS SAHANA PARWEEN ()
SubTotal 81 81
8 KANKE JH-01-007-021-004/372
(KOKDORO) 		3401007021NRG24Z140820230886515 14/08/2023 HASID ALI 3401007021WL050204 HASID ALI 00695 SBIN0RRVCGB 81 81 Processed 15/08/2023 S94434844 HASID ALI ()
9 KANKE JH-01-007-021-005/466
(KOKDORO) 		3401007021NRG24Z140820230886467 14/08/2023 Mrs PARWATI KUMARI 3401007021WL050189 Mrs PARWATI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S94434844 Mrs PARWATI KUMARI ()
SubTotal 243 243
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_140823FTO_439995 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 KANKE JH3401007021_140823FTO_439995 BANK OF INDIA BKID0004946 PITHORIA 27
3 KANKE JH3401007021_140823FTO_439995 Canara Bank CNRB0003377 PITHORIA 432
4 KANKE JH3401007021_140823FTO_439995 Punjab National Bank PUNB0776700 BUKRU, RANCHI 81
5 KANKE JH3401007021_140823FTO_439995 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 243

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