Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:08:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_080823APB_FTO_418391
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-01-007-002-001/221
(BADHU) 		3401007002NRG24080820230853067 08/08/2023 MRS SUMITRA DEVI 3401007002WL047930 MRS SUMITRA DEVI 00045 BARB0BUKRUX 1368 1368 Processed 21/09/2023 5792695852 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANKE JH-01-007-002-001/645
(BADHU) 		3401007002NRG24080820230853051 08/08/2023 MRS TABASSUM KHATUN 3401007002WL047925 MRS TABASSUM KHATUN 00045 BARB0BUKRUX 1368 1368 Processed 21/09/2023 5792695855 TABASSUM KHATUN BANK OF BARODA(606985)
3 KANKE JH-01-007-002-003/76
(BADHU) 		3401007002NRG24080820230852889 08/08/2023 RAVI ORAON 3401007002WL047917 RAVI ORAON 00045 BARB0BUKRUX 1368 1368 Processed 21/09/2023 5792695850 RAVI ORAON BANK OF BARODA(606985)
4 KANKE JH-01-007-002-003/77
(BADHU) 		3401007002NRG24080820230852890 08/08/2023 poonam toppo 3401007002WL047917 poonam toppo 00045 BARB0BUKRUX 1368 1368 Processed 21/09/2023 5792695851 POONAM TOPPO BANK OF BARODA(606985)
5 KANKE JH-01-007-002-005/489
(BADHU) 		3401007000NRG24080820230858118 08/08/2023 SHANI ORAON 3401007WL048263 SHANI ORAON 00045 BARB0BUKRUX 1368 1368 Processed 21/09/2023 5792695849 Mr. SHANNI ORAON VANANCHAL GRAMIN BANK(607210)
6 KANKE JH-01-007-002-005/492
(BADHU) 		3401007000NRG24080820230858119 08/08/2023 Pepala Pahan 3401007WL048263 Pepala Pahan 00045 BARB0BUKRUX 1368 1368 Processed 21/09/2023 5792695848 PEPIA PAHAN IDBI BANK(607095)
7 KANKE JH-01-007-002-005/528
(BADHU) 		3401007000NRG24080820230858120 08/08/2023 MR AMRIT ORAON 3401007WL048263 MR AMRIT ORAON 00045 BARB0BUKRUX 1368 1368 Processed 21/09/2023 5792695853 AMRIT ORAON BANK OF BARODA(606985)
8 KANKE JH-01-007-002-005/91
(BADHU) 		3401007000NRG24080820230858129 08/08/2023 MRS TARAMANI DEVI 3401007WL048263 MRS TARAMANI DEVI 00045 BARB0BUKRUX 1368 1368 Processed 21/09/2023 5792695854 TARAMANI DEVI BANK OF BARODA(606985)
9 KANKE JH-01-007-002-006/80
(BADHU) 		3401007002NRG24080820230853652 08/08/2023 BIMLA DEVI 3401007002WL047965 BIMLA DEVI 00045 BARB0BUKRUX 1368 1368 Processed 21/09/2023 5792695846 BIMLA DEVI BANK OF BARODA(606985)
SubTotal 12312 12312
10 KANKE JH-01-007-012-002/149
(ICHAPIDI) 		3401007000NRG24080820230858130 08/08/2023 BINOD ORAON 3401007WL048263 BINOD ORAON 00048 BKID0004946 1368 1368 Processed 21/09/2023 5792695856 BINOD ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
11 KANKE JH-01-007-002-005/73
(BADHU) 		3401007000NRG24080820230858127 08/08/2023 NARAYAN ORAON 3401007WL048263 NARAYAN ORAON 00415 SBIN0011816 1368 1368 Processed 21/09/2023 5792695847 NARAYAN ORAON BANK OF BARODA(606985)
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_080823APB_FTO_418391 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 12312
2 KANKE JH3401007002_080823APB_FTO_418391 BANK OF INDIA BKID0004946 PITHORIA 1368
3 KANKE JH3401007002_080823APB_FTO_418391 State Bank of India SBIN0011816 KANKE 1368

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