Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:53:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_230823APB_FTO_470602
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-01-007-012-002/427
(ICHAPIDI) 		3401007000NRG24230820230942128 23/08/2023 VIKASH ORAON 3401007WL053846 VIKASH ORAON 00045 BARB0BUKRUX 912 912 Processed 22/09/2023 5813400538 Mr. VIKASH ORAON VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-012-002/478
(ICHAPIDI) 		3401007000NRG24230820230942132 23/08/2023 SUNIL ORAON 3401007WL053846 SUNIL ORAON 00045 BARB0BUKRUX 912 912 Processed 22/09/2023 5813400537 SUNIL ORAON BANK OF BARODA(606985)
SubTotal 1824 1824
3 KANKE JH-01-007-012-002/334
(ICHAPIDI) 		3401007000NRG24230820230942127 23/08/2023 Somari Devi 3401007WL053846 Somari Devi 00048 BKID0004946 912 912 Processed 22/09/2023 5813400539 SOMARI DEVI CANARA BANK(508532)
4 KANKE JH-01-007-012-002/441
(ICHAPIDI) 		3401007000NRG24230820230942131 23/08/2023 GANESH ORAON 3401007WL053846 GANESH ORAON 00048 BKID0004946 912 912 Processed 22/09/2023 5813400540 GANESH ORAON S/O SURESH ORAON BANK OF INDIA(508505)
SubTotal 1824 1824
5 KANKE JH-01-007-012-002/431
(ICHAPIDI) 		3401007000NRG24230820230942129 23/08/2023 FULO KUMARI 3401007WL053846 FULO KUMARI 00078 CNRB0003377 912 912 Processed 22/09/2023 5813400536 FULO KUMARI CANARA BANK(508532)
SubTotal 912 912
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007012_230823APB_FTO_470602 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1824
2 KANKE JH3401007012_230823APB_FTO_470602 BANK OF INDIA BKID0004946 PITHORIA 1824
3 KANKE JH3401007012_230823APB_FTO_470602 Canara Bank CNRB0003377 PITHORIA 912

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