Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:43:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_070823APB_FTO_412858
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-01-007-002-003/107
(BADHU) 		3401007000NRG24070820230840467 07/08/2023 NAMITA DEVI 3401007WL047247 NAMITA DEVI 00045 BARB0BUKRUX 1368 1368 Processed 21/09/2023 5800097015 NAMITA DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-002-003/107
(BADHU) 		3401007000NRG24070820230840466 07/08/2023 PARNU ORAON 3401007WL047247 PARNU ORAON 00045 BARB0BUKRUX 1368 1368 Processed 21/09/2023 5800097013 PARNU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANKE JH-01-007-002-005/489
(BADHU) 		3401007000NRG24070820230840468 07/08/2023 SHANI ORAON 3401007WL047247 SHANI ORAON 00045 BARB0BUKRUX 912 912 Processed 21/09/2023 5800097014 Mr. SHANNI ORAON VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-002-005/492
(BADHU) 		3401007000NRG24070820230840469 07/08/2023 Pepala Pahan 3401007WL047247 Pepala Pahan 00045 BARB0BUKRUX 912 912 Processed 21/09/2023 5800097012 PEPIA PAHAN IDBI BANK(607095)
5 KANKE JH-01-007-002-005/528
(BADHU) 		3401007000NRG24070820230840470 07/08/2023 MR AMRIT ORAON 3401007WL047247 MR AMRIT ORAON 00045 BARB0BUKRUX 912 912 Processed 21/09/2023 5800097018 AMRIT ORAON BANK OF BARODA(606985)
6 KANKE JH-01-007-002-005/91
(BADHU) 		3401007000NRG24070820230840478 07/08/2023 MRS TARAMANI DEVI 3401007WL047247 MRS TARAMANI DEVI 00045 BARB0BUKRUX 912 912 Processed 21/09/2023 5800097016 TARAMANI DEVI BANK OF BARODA(606985)
SubTotal 6384 6384
7 KANKE JH-01-007-012-002/149
(ICHAPIDI) 		3401007000NRG24070820230840479 07/08/2023 BINOD ORAON 3401007WL047247 BINOD ORAON 00048 BKID0004946 912 912 Processed 21/09/2023 5800097017 BINOD ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
8 KANKE JH-01-007-002-005/73
(BADHU) 		3401007000NRG24070820230840476 07/08/2023 NARAYAN ORAON 3401007WL047247 NARAYAN ORAON 00415 SBIN0011816 912 912 Processed 21/09/2023 5800097011 NARAYAN ORAON BANK OF BARODA(606985)
SubTotal 912 912
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_070823APB_FTO_412858 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 6384
2 KANKE JH3401007002_070823APB_FTO_412858 BANK OF INDIA BKID0004946 PITHORIA 912
3 KANKE JH3401007002_070823APB_FTO_412858 State Bank of India SBIN0011816 KANKE 912

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