Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:43:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_090123FTO_560338
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-01-007-011-002/27
(HUSIR) 		3401007000NRG23090120231624562 09/01/2023 PRADEEP LOHRA 3401007WL083718 PRADEEP LOHRA 00045 BARB0BUKRUX 630 630 Rejected 12/01/2023 7854512997 No Such Account
2 KANKE JH-01-007-011-002/27
(HUSIR) 		3401007000NRG23090120231624561 09/01/2023 SHANTI DEVI 3401007WL083718 SHANTI DEVI 00045 BARB0BUKRUX 630 630 Rejected 12/01/2023 7854512998 No Such Account
3 KANKE JH-01-007-011-002/620
(HUSIR) 		3401007000NRG23090120231624563 09/01/2023 ASHOK ORAON 3401007WL083718 ASHOK ORAON 00045 BARB0BUKRUX 420 420 Rejected 12/01/2023 7854512995 No Such Account
4 KANKE JH-01-007-011-002/628
(HUSIR) 		3401007000NRG23090120231624580 09/01/2023 Salma Khatun 3401007WL083719 Salma Khatun 00045 BARB0BUKRUX 630 630 Rejected 12/01/2023 7854512996 No Such Account
SubTotal 2310 2310
5 KANKE JH-01-007-011-002/623
(HUSIR) 		3401007000NRG23090120231624566 09/01/2023 Pokali Tirkey 3401007WL083718 Pokali Tirkey 00048 BKID0004946 630 630 Processed 12/01/2023 7854512999 Pokali Tirkey ()
SubTotal 630 630
6 KANKE JH-01-007-011-002/625
(HUSIR) 		3401007000NRG23090120231624578 09/01/2023 Vichcho Oraon 3401007WL083719 Vichcho Oraon 00048 BKID0005900 420 420 Processed 12/01/2023 7854513000 Vichcho Oraon ()
SubTotal 420 420
7 KANKE JH-01-007-011-002/627
(HUSIR) 		3401007000NRG23090120231624589 09/01/2023 Rabiya Perween 3401007WL083720 Rabiya Perween 00354 PUNB0776600 420 420 Processed 12/01/2023 7854513001 Rabiya Perween ()
SubTotal 420 420
8 KANKE JH-01-007-011-003/103
(HUSIR) 		3401007000NRG23090120231624567 09/01/2023 SARITA TOPPO 3401007WL083718 SARITA TOPPO 00354 PUNB0776700 630 630 Processed 12/01/2023 7854513002 SARITA TOPPO ()
SubTotal 630 630
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_090123FTO_560338 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2310
2 KANKE JH3401007011_090123FTO_560338 BANK OF INDIA BKID0004946 PITHORIA 630
3 KANKE JH3401007011_090123FTO_560338 BANK OF INDIA BKID0005900 NUSRL CAMPUS 420
4 KANKE JH3401007011_090123FTO_560338 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 420
5 KANKE JH3401007011_090123FTO_560338 Punjab National Bank PUNB0776700 BUKRU, RANCHI 630

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