Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:54:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_210623APB_FTO_260867
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-01-007-002-003/113
(BADHU) 		3401007000NRG24210620230504043 21/06/2023 MR SUNIL KISPOTTA 3401007WL027468 MR SUNIL KISPOTTA 00045 BARB0BUKRUX 1368 1368 Processed 27/06/2023 2806786144 SUNIL KISPOTTA BANK OF BARODA(606985)
2 KANKE JH-01-007-002-003/76
(BADHU) 		3401007000NRG24210620230504913 21/06/2023 RAVI ORAON 3401007WL027503 RAVI ORAON 00045 BARB0BUKRUX 1368 1368 Processed 27/06/2023 2806786145 RAVI ORAON BANK OF BARODA(606985)
SubTotal 2736 2736
3 KANKE JH-01-007-002-001/657
(BADHU) 		3401007000NRG24210620230504298 21/06/2023 Nurjahan Parween 3401007WL027479 Nurjahan Parween 00048 BKID0004946 1140 1140 Processed 27/06/2023 2806786146 NURJAHAN PARWEEN D/O RAYUP ANSARI BANK OF INDIA(508505)
SubTotal 1140 1140
4 KANKE JH-01-007-002-001/651
(BADHU) 		3401007000NRG24210620230505095 21/06/2023 Farhana Parween 3401007WL027517 Farhana Parween 00078 CNRB0003377 1368 1368 Processed 27/06/2023 2806786138 FARHANA PERWEEN CANARA BANK(508532)
5 KANKE JH-01-007-002-001/652
(BADHU) 		3401007000NRG24210620230505096 21/06/2023 Sandhya Kumari 3401007WL027517 Sandhya Kumari 00078 CNRB0003377 1368 1368 Processed 27/06/2023 2806786141 SANDHYA KUMARI CANARA BANK(508532)
6 KANKE JH-01-007-002-001/654
(BADHU) 		3401007000NRG24210620230504297 21/06/2023 Bebi Kumari 3401007WL027479 Bebi Kumari 00078 CNRB0003377 1140 1140 Processed 27/06/2023 2806786142 BEBI KUMARI CANARA BANK(508532)
7 KANKE JH-01-007-002-001/660
(BADHU) 		3401007000NRG24210620230505357 21/06/2023 Kuldip Kumar Deepak 3401007WL027536 Kuldip Kumar Deepak 00078 CNRB0003377 1368 1368 Processed 27/06/2023 2806786139 KULDIP KUMAR DEEPAK CANARA BANK(508532)
8 KANKE JH-01-007-002-001/661
(BADHU) 		3401007000NRG24210620230505358 21/06/2023 Khusboo Kumari 3401007WL027536 Khusboo Kumari 00078 CNRB0003377 1368 1368 Processed 27/06/2023 2806786143 KHUSBOO KUMARI CANARA BANK(508532)
9 KANKE JH-01-007-002-001/663
(BADHU) 		3401007000NRG24210620230504224 21/06/2023 Nikhat Parween 3401007WL027476 Nikhat Parween 00078 CNRB0003377 1368 1368 Processed 27/06/2023 2806786140 NIKHAT PARWEEN CANARA BANK(508532)
SubTotal 7980 7980
10 KANKE JH-01-007-002-001/613
(BADHU) 		3401007000NRG24210620230504385 21/06/2023 MR SHAHBAZ HUSSAIN 3401007WL027487 MR SHAHBAZ HUSSAIN 00354 PUNB0776700 1140 1140 Processed 27/06/2023 2806786147 SHAHBAZ HUSSAIN PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-002-003/113
(BADHU) 		3401007000NRG24210620230504044 21/06/2023 MS TITARI KISPOTTA 3401007WL027468 MS TITARI KISPOTTA 00354 PUNB0776700 1368 1368 Processed 27/06/2023 2806786148 MISS TITARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
12 KANKE JH-01-007-002-001/653
(BADHU) 		3401007000NRG24210620230505097 21/06/2023 Suraj Kumar 3401007WL027517 Suraj Kumar 00462 UCBA0002762 1368 1368 Processed 27/06/2023 2806786137 SURAJ KUMAR UCO BANK(607066)
SubTotal 1368 1368
Total 15732 15732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_210623APB_FTO_260867 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2736
2 KANKE JH3401007002_210623APB_FTO_260867 BANK OF INDIA BKID0004946 PITHORIA 1140
3 KANKE JH3401007002_210623APB_FTO_260867 Canara Bank CNRB0003377 PITHORIA 7980
4 KANKE JH3401007002_210623APB_FTO_260867 Punjab National Bank PUNB0776700 BUKRU, RANCHI 2508
5 KANKE JH3401007002_210623APB_FTO_260867 UCO Bank UCBA0002762 THAKURGAON 1368

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