Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:15:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_061123FTO_718125
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-01-007-028-001/791
(RARHA) 		3401007028NRG24Z051120231330804 06/11/2023 BUDI DEVI 3401007028WL078872 BUDI DEVI 00045 BARB0BUKRUX 162 162 Processed 07/11/2023 S59026887 BUDI DEVI ()
SubTotal 162 162
2 KANKE JH-01-007-028-001/232
(RARHA) 		3401007028NRG24Z051120231330796 06/11/2023 USHA KUMARI 3401007028WL078869 USHA KUMARI 00048 BKID0004831 162 162 Processed 07/11/2023 S59026887 USHA KUMARI ()
SubTotal 162 162
3 KANKE JH-01-007-028-002/42
(RARHA) 		3401007028NRG24Z051120231330783 06/11/2023 VIJAY TOPPO 3401007028WL078865 VIJAY TOPPO 00048 BKID0004946 162 162 Processed 07/11/2023 S59026887 VIJAY TOPPO ()
4 KANKE JH-01-007-028-002/710
(RARHA) 		3401007028NRG24Z051120231330788 06/11/2023 Anita Kumari 3401007028WL078866 Anita Kumari 00048 BKID0004946 162 162 Processed 07/11/2023 S59026887 Anita Kumari ()
SubTotal 324 324
5 KANKE JH-01-007-028-002/683
(RARHA) 		3401007028NRG24Z051120231330787 06/11/2023 SURESH ORAON 3401007028WL078866 SURESH ORAON 00078 CNRB0003377 162 162 Processed 07/11/2023 S59026887 SURESH ORAON ()
SubTotal 162 162
6 KANKE JH-01-007-028-001/230
(RARHA) 		3401007028NRG24Z051120231330778 06/11/2023 SUMIT KUMAR 3401007028WL078863 SUMIT KUMAR 00349 PSIB0021518 162 162 Processed 07/11/2023 S59026887 SUMIT KUMAR ()
7 KANKE JH-01-007-028-001/231
(RARHA) 		3401007028NRG24Z051120231330802 06/11/2023 SUNITA DEVI. 3401007028WL078871 SUNITA DEVI. 00349 PSIB0021518 27 27 Processed 07/11/2023 S59026887 SUNITA DEVI. ()
SubTotal 189 189
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_061123FTO_718125 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 KANKE JH3401007028_061123FTO_718125 BANK OF INDIA BKID0004831 MANDU 162
3 KANKE JH3401007028_061123FTO_718125 BANK OF INDIA BKID0004946 PITHORIA 324
4 KANKE JH3401007028_061123FTO_718125 Canara Bank CNRB0003377 PITHORIA 162
5 KANKE JH3401007028_061123FTO_718125 Punjab & Sind Bank PSIB0021518 PITHAURIYA 189

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