Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:46:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_090723FTO_326032
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-01-007-021-005/358
(KOKDORO) 		3401007021NRG24Z070720230624544 09/07/2023 ROSHAN PAHAN 3401007021WL034061 ROSHAN PAHAN 00045 BARB0BUKRUX 162 162 Processed 09/07/2023 S69037810 ROSHAN PAHAN ()
2 KANKE JH-01-007-021-005/358
(KOKDORO) 		3401007021NRG24Z090720230640115 09/07/2023 ROSHAN PAHAN 3401007021WL034980 ROSHAN PAHAN 00045 BARB0BUKRUX 54 54 Processed 09/07/2023 S69037810 ROSHAN PAHAN ()
SubTotal 216 216
3 KANKE JH-01-007-021-005/189
(KOKDORO) 		3401007021NRG24Z090720230640126 09/07/2023 JABIR ANSARI 3401007021WL034982 JABIR ANSARI 00048 BKID0004946 54 54 Processed 09/07/2023 S69037810 JABIR ANSARI ()
4 KANKE JH-01-007-021-005/189
(KOKDORO) 		3401007021NRG24Z070720230624554 09/07/2023 JABIR ANSARI 3401007021WL034063 JABIR ANSARI 00048 BKID0004946 135 135 Processed 09/07/2023 S69037810 JABIR ANSARI ()
SubTotal 189 189
5 KANKE JH-01-007-021-004/471
(KOKDORO) 		3401007021NRG24Z070720230624648 09/07/2023 MR MOINUL HAQUE 3401007021WL034090 MR MOINUL HAQUE 00354 PUNB0776700 108 108 Processed 09/07/2023 S69037810 MR MOINUL HAQUE ()
6 KANKE JH-01-007-021-004/471
(KOKDORO) 		3401007021NRG24Z090720230640266 09/07/2023 MR MOINUL HAQUE 3401007021WL035017 MR MOINUL HAQUE 00354 PUNB0776700 54 54 Processed 09/07/2023 S69037810 MR MOINUL HAQUE ()
SubTotal 162 162
7 KANKE JH-01-007-021-004/472
(KOKDORO) 		3401007021NRG24Z090720230640267 09/07/2023 Mrs APHSARI KHATUN 3401007021WL035017 Mrs APHSARI KHATUN 00695 SBIN0RRVCGB 54 54 Processed 09/07/2023 S69037810 Mrs APHSARI KHATUN ()
8 KANKE JH-01-007-021-004/472
(KOKDORO) 		3401007021NRG24Z070720230624649 09/07/2023 Mrs APHSARI KHATUN 3401007021WL034090 Mrs APHSARI KHATUN 00695 SBIN0RRVCGB 108 108 Processed 09/07/2023 S69037810 Mrs APHSARI KHATUN ()
9 KANKE JH-01-007-021-005/466
(KOKDORO) 		3401007021NRG24Z090720230640118 09/07/2023 Mrs PARWATI KUMARI 3401007021WL034980 Mrs PARWATI KUMARI 00695 SBIN0RRVCGB 54 54 Processed 09/07/2023 S69037810 Mrs PARWATI KUMARI ()
SubTotal 216 216
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_090723FTO_326032 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 216
2 KANKE JH3401007021_090723FTO_326032 BANK OF INDIA BKID0004946 PITHORIA 189
3 KANKE JH3401007021_090723FTO_326032 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162
4 KANKE JH3401007021_090723FTO_326032 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 216

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