Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:55:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_210623FTO_262090
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-01-007-002-001/682
(BADHU) 		3401007000NRG24Z210620230511159 21/06/2023 MRS SAHNAJ KHATUN 3401007WL027851 MRS SAHNAJ KHATUN 00045 BARB0BUKRUX 162 162 Processed 22/06/2023 S45562227 MRS SAHNAJ KHATUN ()
2 KANKE JH-01-007-002-005/94
(BADHU) 		3401007000NRG24Z210620230511669 21/06/2023 MR SUKRA ORAON 3401007WL027887 MR SUKRA ORAON 00045 BARB0BUKRUX 27 27 Processed 22/06/2023 S45562227 MR SUKRA ORAON ()
SubTotal 189 189
3 KANKE JH-01-007-002-001/677
(BADHU) 		3401007000NRG24Z210620230511153 21/06/2023 MISS RUBI PARWEEN 3401007WL027851 MISS RUBI PARWEEN 00354 PUNB0776700 162 162 Processed 22/06/2023 S45562227 MISS RUBI PARWEEN ()
4 KANKE JH-01-007-002-001/678
(BADHU) 		3401007000NRG24Z210620230511155 21/06/2023 MASTR JUNAID AKHATAR 3401007WL027851 MASTR JUNAID AKHATAR 00354 PUNB0776700 162 162 Processed 22/06/2023 S45562227 MASTR JUNAID AKHATAR ()
SubTotal 324 324
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_210623FTO_262090 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 189
2 KANKE JH3401007002_210623FTO_262090 Punjab National Bank PUNB0776700 BUKRU, RANCHI 324

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