Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_090623APB_FTO_218522
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-01-007-012-002/427
(ICHAPIDI) 		3401007000NRG24080620230390129 09/06/2023 VIKASH ORAON 3401007WL021324 VIKASH ORAON 00045 BARB0BUKRUX 684 684 Processed 14/06/2023 2541579116 Mr. VIKASH ORAON VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-012-002/478
(ICHAPIDI) 		3401007000NRG24080620230390132 09/06/2023 SUNIL ORAON 3401007WL021324 SUNIL ORAON 00045 BARB0BUKRUX 684 684 Processed 14/06/2023 2541579120 SUNIL ORAON BANK OF BARODA(606985)
SubTotal 1368 1368
3 KANKE JH-01-007-012-002/334
(ICHAPIDI) 		3401007000NRG24080620230390128 09/06/2023 Somari Devi 3401007WL021324 Somari Devi 00048 BKID0004946 684 684 Processed 14/06/2023 2541579117 SOMARI DEVI CANARA BANK(508532)
4 KANKE JH-01-007-012-002/441
(ICHAPIDI) 		3401007000NRG24080620230390131 09/06/2023 GANESH ORAON 3401007WL021324 GANESH ORAON 00048 BKID0004946 684 684 Processed 14/06/2023 2541579118 GANESH ORAON S/O SURESH ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
5 KANKE JH-01-007-012-002/431
(ICHAPIDI) 		3401007000NRG24080620230390130 09/06/2023 FULO KUMARI 3401007WL021324 FULO KUMARI 00078 CNRB0003377 684 684 Processed 14/06/2023 2541579119 FULO KUMARI CANARA BANK(508532)
SubTotal 684 684
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 JH3401007012_090623APB_FTO_218522 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1368
2 KANKE JH3401007012_090623APB_FTO_218522 BANK OF INDIA BKID0004946 PITHORIA 1368
3 KANKE JH3401007012_090623APB_FTO_218522 Canara Bank CNRB0003377 PITHORIA 684

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