Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:45:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_201023APB_FTO_670340
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-01-007-002-001/258
(BADHU) 		3401007000NRG24201020231260023 20/10/2023 MANOJ OROAN 3401007WL074519 MANOJ OROAN 00045 BARB0BUKRUX 1368 1368 Processed 24/11/2023 7964452077 MANOJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANKE JH-01-007-021-004/438
(KOKDORO) 		3401007000NRG24201020231260025 20/10/2023 SAJRUN NISHA 3401007WL074519 SAJRUN NISHA 00045 BARB0BUKRUX 1368 1368 Processed 24/11/2023 7964452078 Mrs. SAJRUN NISHA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
3 KANKE JH-01-007-021-004/184
(KOKDORO) 		3401007000NRG24201020231260024 20/10/2023 AFTAB ANSARI 3401007WL074519 AFTAB ANSARI 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7964452075 AFTAB ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
4 KANKE JH-01-007-002-001/145
(BADHU) 		3401007000NRG24201020231260022 20/10/2023 BALO PAHAN 3401007WL074519 BALO PAHAN 00415 SBIN0011816 1368 1368 Processed 24/11/2023 7964452076 BALO PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_201023APB_FTO_670340 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2736
2 KANKE JH3401007002_201023APB_FTO_670340 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 1368
3 KANKE JH3401007002_201023APB_FTO_670340 State Bank of India SBIN0011816 KANKE 1368

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