Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:47:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_311222FTO_541816
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) 		3401007000NRG23311220221592761 31/12/2022 PRADEEP LOHRA 3401007WL081303 PRADEEP LOHRA 00045 BARB0BUKRUX 630 630 Rejected 05/01/2023 No Such Account
2 KANKE JH-01-007-011-002/27
(HUSIR) 		3401007000NRG23311220221592760 31/12/2022 SHANTI DEVI 3401007WL081303 SHANTI DEVI 00045 BARB0BUKRUX 1050 1050 Rejected 05/01/2023 No Such Account
3 KANKE JH-01-007-011-002/628
(HUSIR) 		3401007000NRG23311220221592778 31/12/2022 Salma Khatun 3401007WL081310 Salma Khatun 00045 BARB0BUKRUX 1050 1050 Rejected 05/01/2023 No Such Account
SubTotal 2730 2730
4 KANKE JH-01-007-011-002/623
(HUSIR) 		3401007000NRG23311220221592770 31/12/2022 Pokali Tirkey 3401007WL081306 Pokali Tirkey 00048 BKID0004946 1050 1050 Processed 04/01/2023 7638458618 Pokali Tirkey ()
SubTotal 1050 1050
5 KANKE JH-01-007-011-002/625
(HUSIR) 		3401007000NRG23311220221592782 31/12/2022 Vichcho Oraon 3401007WL081312 Vichcho Oraon 00048 BKID0005900 840 840 Processed 04/01/2023 7638458619 Vichcho Oraon ()
SubTotal 840 840
6 KANKE JH-01-007-011-002/627
(HUSIR) 		3401007000NRG23311220221592789 31/12/2022 Rabiya Perween 3401007WL081313 Rabiya Perween 00354 PUNB0776600 840 840 Processed 04/01/2023 7638458620 Rabiya Perween ()
SubTotal 840 840
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_311222FTO_541816 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2730
2 KANKE JH3401007011_311222FTO_541816 BANK OF INDIA BKID0004946 PITHORIA 1050
3 KANKE JH3401007011_311222FTO_541816 BANK OF INDIA BKID0005900 NUSRL CAMPUS 840
4 KANKE JH3401007011_311222FTO_541816 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 840

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