Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:03:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_150123FTO_573280
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-01-007-021-005/136
(KOKDORO) 		3401007021NRG23Z130120231658239 15/01/2023 MAHABIR BEDIYA 3401007021WL086068 MAHABIR BEDIYA 00045 BARB0BUKRUX 54 54 Processed 16/01/2023 S79115865 MAHABIR BEDIYA ()
SubTotal 54 54
2 KANKE JH-01-007-021-004/166
(KOKDORO) 		3401007021NRG23Z130120231658187 15/01/2023 RUFIYA SULTANA 3401007021WL086064 RUFIYA SULTANA 00048 BKID0004946 135 135 Processed 16/01/2023 S79115865 RUFIYA SULTANA ()
3 KANKE JH-01-007-021-004/465
(KOKDORO) 		3401007021NRG23Z130120231658189 15/01/2023 SAHBAJ ANSARI 3401007021WL086064 SAHBAJ ANSARI 00048 BKID0004946 135 135 Processed 16/01/2023 S79115865 SAHBAJ ANSARI ()
SubTotal 270 270
4 KANKE JH-01-007-021-005/462
(KOKDORO) 		3401007021NRG23Z130120231658235 15/01/2023 BIJAY MUNDA 3401007021WL086067 BIJAY MUNDA 00078 CNRB0003377 162 162 Processed 16/01/2023 S79115865 BIJAY MUNDA ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_150123FTO_573280 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 54
2 KANKE JH3401007021_150123FTO_573280 BANK OF INDIA BKID0004946 PITHORIA 270
3 KANKE JH3401007021_150123FTO_573280 Canara Bank CNRB0003377 PITHORIA 162

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