Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_091223APB_FTO_807874
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-01-007-002-003/106
(BADHU) 		3401007000NRG24Z071220231452437 09/12/2023 SUKRO DEVI 3401007WL087001 SUKRO DEVI 00045 BARB0BUKRUX 162 162 Processed 10/12/2023 S65570432 SUKARO DEVI PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-002-003/143
(BADHU) 		3401007000NRG24Z071220231452434 09/12/2023 MR BAJRANG MUNDA 3401007WL087000 MR BAJRANG MUNDA 00045 BARB0BUKRUX 81 81 Processed 10/12/2023 S65570432 BAJRANG MUNDA BANK OF BARODA(606985)
3 KANKE JH-01-007-002-003/70
(BADHU) 		3401007000NRG24Z071220231452435 09/12/2023 MRS DOLI DEVI 3401007WL087000 MRS DOLI DEVI 00045 BARB0BUKRUX 81 81 Processed 10/12/2023 S65570432 DOLI DEVI BANK OF BARODA(606985)
SubTotal 324 324
4 KANKE JH-01-007-002-006/135
(BADHU) 		3401007000NRG24Z071220231452431 09/12/2023 MR. BANADEO LINDA 3401007WL086999 MR. BANADEO LINDA 00045 BARB0KANKEE 81 81 Processed 10/12/2023 S65570432 BANADEV PAHAN IDBI BANK(607095)
SubTotal 81 81
5 KANKE JH-01-007-002-005/114
(BADHU) 		3401007000NRG24Z071220231452425 09/12/2023 SUKHDEO ORAON 3401007WL086996 SUKHDEO ORAON 00078 CNRB0003377 81 81 Processed 10/12/2023 S65570432 Sukhdeo Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 81 81
6 KANKE JH-01-007-002-006/65
(BADHU) 		3401007000NRG24Z071220231452427 09/12/2023 Basanti Devi 3401007WL086997 Basanti Devi 00354 PUNB0776700 54 54 Processed 10/12/2023 S65570432 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
7 KANKE JH-01-007-002-001/49
(BADHU) 		3401007000NRG24Z071220231452439 09/12/2023 Nazma Khatoon 3401007WL087002 Nazma Khatoon 00415 SBIN0011816 162 162 Processed 10/12/2023 S65570432 NAZMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANKE JH-01-007-002-002/317
(BADHU) 		3401007000NRG24Z071220231452429 09/12/2023 KIRAN DEVI 3401007WL086998 KIRAN DEVI 00415 SBIN0011816 81 81 Processed 10/12/2023 S65570432 KIRAN DEVI BANK OF BARODA(606985)
9 KANKE JH-01-007-002-006/54
(BADHU) 		3401007000NRG24Z071220231452443 09/12/2023 SOHAN ORAON 3401007WL087004 SOHAN ORAON 00415 SBIN0011816 54 54 Processed 10/12/2023 S65570432 SOHAN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 297 297
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_091223APB_FTO_807874 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 324
2 KANKE JH3401007002_091223APB_FTO_807874 Bank of Baroda BARB0KANKEE KANKE BRANCH 81
3 KANKE JH3401007002_091223APB_FTO_807874 Canara Bank CNRB0003377 PITHORIA 81
4 KANKE JH3401007002_091223APB_FTO_807874 Punjab National Bank PUNB0776700 BUKRU, RANCHI 54
5 KANKE JH3401007002_091223APB_FTO_807874 State Bank of India SBIN0011816 KANKE 54
6 KANKE JH3401007002_091223APB_FTO_807874 State Bank of India SBIN0011816 KANKE BLOCK 243

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