Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_210523APB_FTO_148389
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-01-007-029-001/139
(SATAKNADU) 		3401007029NRG24190520230242979 21/05/2023 RASHIDA KHATUN 3401007029WL013121 RASHIDA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1856741525 Rashida Khatun BANK OF BARODA(606985)
SubTotal 1368 1368
2 KANKE JH-01-007-029-003/670
(SATAKNADU) 		3401007029NRG24190520230242981 21/05/2023 Mrs SHANTI DEVI 3401007029WL013122 Mrs SHANTI DEVI 00045 BARB0VJDUBL 1368 1368 Processed 25/05/2023 1856741531 Mrs. SHANTI DEVI W/O LATE SUKRA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 KANKE JH-01-007-029-001/537
(SATAKNADU) 		3401007029NRG24190520230242983 21/05/2023 SUBHAN ANSARI 3401007029WL013123 SUBHAN ANSARI 00048 BKID0005895 1368 1368 Processed 25/05/2023 1856741528 SUBHAN ANSARI BANK OF INDIA(508505)
4 KANKE JH-01-007-029-003/227
(SATAKNADU) 		3401007029NRG24190520230242994 21/05/2023 JAYRAM ORAON 3401007029WL013128 JAYRAM ORAON 00048 BKID0005895 1368 1368 Processed 25/05/2023 1856741526 JAY RAM ORAON BANK OF INDIA(508505)
5 KANKE JH-01-007-029-004/148
(SATAKNADU) 		3401007029NRG24190520230242989 21/05/2023 ABUL HASA 3401007029WL013126 ABUL HASA 00048 BKID0005895 1368 1368 Processed 25/05/2023 1856741527 ABUL HASAN BANK OF INDIA(508505)
6 KANKE JH-01-007-029-004/292
(SATAKNADU) 		3401007029NRG24190520230242987 21/05/2023 TAJMUN KHATUN 3401007029WL013125 TAJMUN KHATUN 00048 BKID0005895 1368 1368 Processed 25/05/2023 1856741529 TAJMUN KHATOON BANK OF INDIA(508505)
SubTotal 5472 5472
7 KANKE JH-01-007-029-004/559
(SATAKNADU) 		3401007029NRG24190520230242991 21/05/2023 RASHIDA KHATOON 3401007029WL013127 RASHIDA KHATOON 00048 BKID0005900 1368 1368 Processed 25/05/2023 1856741530 RASIDA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
8 KANKE JH-01-007-029-003/227
(SATAKNADU) 		3401007029NRG24190520230242993 21/05/2023 SUNIL ORAON 3401007029WL013128 SUNIL ORAON 00177 IOBA0003468 1368 1368 Processed 26/05/2023 1856741524 SUNIL ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
9 KANKE JH-01-007-029-003/675
(SATAKNADU) 		3401007029NRG24190520230242985 21/05/2023 MR ARJUN ORAON 3401007029WL013124 MR ARJUN ORAON 00354 PUNB0776700 1368 1368 Processed 25/05/2023 1856741532 ARJUN ORAON S/O LALDEV ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_210523APB_FTO_148389 Bank of Baroda BARB0BEROXX BERO 1368
2 KANKE JH3401007029_210523APB_FTO_148389 Bank of Baroda BARB0VJDUBL Dubliya 1368
3 KANKE JH3401007029_210523APB_FTO_148389 BANK OF INDIA BKID0005895 ARSANDEY 5472
4 KANKE JH3401007029_210523APB_FTO_148389 BANK OF INDIA BKID0005900 NUSRL CAMPUS 1368
5 KANKE JH3401007029_210523APB_FTO_148389 Indian Overseas Bank IOBA0003468 HUNDUR 1368
6 KANKE JH3401007029_210523APB_FTO_148389 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368

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