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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:01:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_081222FTO_480082
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-01-007-011-002/27
(HUSIR) 		3401007000NRG23081220221475041 08/12/2022 PRADEEP LOHRA 3401007WL072362 PRADEEP LOHRA 00045 BARB0BUKRUX 630 630 Rejected 23/12/2022 7364972865 No Such Account
2 KANKE JH-01-007-011-002/27
(HUSIR) 		3401007000NRG23081220221475040 08/12/2022 SHANTI DEVI 3401007WL072362 SHANTI DEVI 00045 BARB0BUKRUX 630 630 Rejected 23/12/2022 7364972866 No Such Account
3 KANKE JH-01-007-011-002/620
(HUSIR) 		3401007000NRG23081220221475043 08/12/2022 ASHOK ORAON 3401007WL072362 ASHOK ORAON 00045 BARB0BUKRUX 630 630 Rejected 23/12/2022 7364972863 No Such Account
4 KANKE JH-01-007-011-002/622
(HUSIR) 		3401007000NRG23081220221475045 08/12/2022 JOHRA KHATOON 3401007WL072362 JOHRA KHATOON 00045 BARB0BUKRUX 630 630 Rejected 23/12/2022 7364972864 No Such Account
SubTotal 2520 2520
5 KANKE JH-01-007-011-002/623
(HUSIR) 		3401007000NRG23081220221475064 08/12/2022 Pokali Tirkey 3401007WL072363 Pokali Tirkey 00048 BKID0004946 630 630 Processed 23/12/2022 7364972868 Pokali Tirkey ()
6 KANKE JH-01-007-011-004/34
(HUSIR) 		3401007000NRG23081220221475049 08/12/2022 Mr. PRAVEEN ORAOA 3401007WL072362 Mr. PRAVEEN ORAOA 00048 BKID0004946 630 630 Processed 23/12/2022 7364972867 Mr. PRAVEEN ORAOA ()
7 KANKE JH-01-007-011-004/4
(HUSIR) 		3401007000NRG23081220221475050 08/12/2022 CHAND ORAON 3401007WL072362 CHAND ORAON 00048 BKID0004946 630 630 Processed 23/12/2022 7364972869 CHAND ORAON ()
SubTotal 1890 1890
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_081222FTO_480082 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2520
2 KANKE JH3401007011_081222FTO_480082 BANK OF INDIA BKID0004946 PITHORIA 1890

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