Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:16:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_041023FTO_613836
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-01-007-021-005/470
(KOKDORO) 		3401007021NRG24Z031020231169362 04/10/2023 MR KULDIP LOHRA 3401007021WL068764 MR KULDIP LOHRA 00045 BARB0BUKRUX 162 162 Processed 05/10/2023 S35727325 MR KULDIP LOHRA ()
2 KANKE JH-01-007-021-005/473
(KOKDORO) 		3401007021NRG24Z031020231169363 04/10/2023 MR VIJAY LOHRA 3401007021WL068764 MR VIJAY LOHRA 00045 BARB0BUKRUX 54 54 Processed 05/10/2023 S35727325 MR VIJAY LOHRA ()
3 KANKE JH-01-007-021-005/80
(KOKDORO) 		3401007021NRG24Z031020231169382 04/10/2023 VIJAY PAHAN 3401007021WL068766 VIJAY PAHAN 00045 BARB0BUKRUX 54 54 Processed 05/10/2023 S35727325 VIJAY PAHAN ()
SubTotal 270 270
4 KANKE JH-01-007-021-005/222
(KOKDORO) 		3401007021NRG24Z031020231169378 04/10/2023 DEEPAK BEDIYA 3401007021WL068766 DEEPAK BEDIYA 00048 BKID0004946 54 54 Processed 05/10/2023 S35727325 DEEPAK BEDIYA ()
5 KANKE JH-01-007-021-005/40
(KOKDORO) 		3401007021NRG24Z031020231169297 04/10/2023 BANDHNA MUNDA 3401007021WL068757 BANDHNA MUNDA 00048 BKID0004946 162 162 Processed 05/10/2023 S35727325 BANDHNA MUNDA ()
6 KANKE JH-01-007-021-005/471
(KOKDORO) 		3401007021NRG24Z031020231169343 04/10/2023 NIKEE ORAON 3401007021WL068762 NIKEE ORAON 00048 BKID0004946 162 162 Processed 05/10/2023 S35727325 NIKEE ORAON ()
SubTotal 378 378
7 KANKE JH-01-007-021-005/467
(KOKDORO) 		3401007021NRG24Z031020231169317 04/10/2023 AJAY MUNDA 3401007021WL068758 AJAY MUNDA 00078 CNRB0003377 81 81 Processed 05/10/2023 S35727325 AJAY MUNDA ()
SubTotal 81 81
8 KANKE JH-01-007-021-005/309
(KOKDORO) 		3401007021NRG24Z031020231169361 04/10/2023 MRS MONIKA DEVI 3401007021WL068764 MRS MONIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S35727325 MRS MONIKA DEVI ()
SubTotal 162 162
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_041023FTO_613836 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 270
2 KANKE JH3401007021_041023FTO_613836 BANK OF INDIA BKID0004946 PITHORIA 378
3 KANKE JH3401007021_041023FTO_613836 Canara Bank CNRB0003377 PITHORIA 81
4 KANKE JH3401007021_041023FTO_613836 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 162

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