Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:29:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_140623APB_FTO_236722
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-01-007-002-005/527
(BADHU) 		3401007000NRG24140620230455388 14/06/2023 BINA LAKRA 3401007WL024959 BINA LAKRA 00045 BARB0BUKRUX 1368 1368 Processed 21/09/2023 5784680675 BINA LAKRA BANK OF BARODA(606985)
2 KANKE JH-01-007-002-005/527
(BADHU) 		3401007000NRG24140620230455389 14/06/2023 MR ARJUN ORAON 3401007WL024959 MR ARJUN ORAON 00045 BARB0BUKRUX 1368 1368 Rejected 21/09/2023 5784680676 A/c Blocked or Frozen
SubTotal 2736 2736
3 KANKE JH-01-007-002-005/568
(BADHU) 		3401007000NRG24140620230455393 14/06/2023 KARAMI DEVI 3401007WL024959 KARAMI DEVI 00078 CNRB0003377 1368 1368 Processed 21/09/2023 5784680673 KARMI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
4 KANKE JH-01-007-002-005/55
(BADHU) 		3401007000NRG24140620230455390 14/06/2023 Mrs CHANDMUNI ORAON 3401007WL024959 Mrs CHANDMUNI ORAON 00176 IDIB000R638 1368 1368 Processed 21/09/2023 5784680677 Mrs. CHANDMANI ORAON INDIAN BANK(607105)
SubTotal 1368 1368
5 KANKE JH-01-007-002-005/90
(BADHU) 		3401007000NRG24140620230455394 14/06/2023 DALLU XALXO 3401007WL024959 DALLU XALXO 00415 SBIN0011816 1368 1368 Processed 21/09/2023 5784680674 MR DALU KHALKHO STATE BANK OF INDIA(508548)
6 KANKE JH-01-007-002-005/94
(BADHU) 		3401007000NRG24140620230455397 14/06/2023 DIBRU ORAON 3401007WL024959 DIBRU ORAON 00415 SBIN0011816 1368 1368 Processed 21/09/2023 5784680672 DIBRU ORAON BANK OF BARODA(606985)
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_140623APB_FTO_236722 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2736
2 KANKE JH3401007002_140623APB_FTO_236722 Canara Bank CNRB0003377 PITHORIA 1368
3 KANKE JH3401007002_140623APB_FTO_236722 Indian Bank IDIB000R638 Ranipas 1368
4 KANKE JH3401007002_140623APB_FTO_236722 State Bank of India SBIN0011816 KANKE 1368
5 KANKE JH3401007002_140623APB_FTO_236722 State Bank of India SBIN0011816 KANKE BLOCK 1368

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