Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_041023FTO_613827
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-01-007-021-005/470
(KOKDORO) 		3401007021NRG24031020231169357 04/10/2023 MR KULDIP LOHRA 3401007021WL068764 MR KULDIP LOHRA 00045 BARB0BUKRUX 1368 1368 Processed 11/11/2023 7359411027 MR KULDIP LOHRA ()
2 KANKE JH-01-007-021-005/473
(KOKDORO) 		3401007021NRG24031020231169358 04/10/2023 MR VIJAY LOHRA 3401007021WL068764 MR VIJAY LOHRA 00045 BARB0BUKRUX 456 456 Processed 11/11/2023 7359411028 MR VIJAY LOHRA ()
3 KANKE JH-01-007-021-005/80
(KOKDORO) 		3401007021NRG24031020231169376 04/10/2023 VIJAY PAHAN 3401007021WL068766 VIJAY PAHAN 00045 BARB0BUKRUX 456 456 Processed 11/11/2023 7359411026 VIJAY PAHAN ()
SubTotal 2280 2280
4 KANKE JH-01-007-021-005/222
(KOKDORO) 		3401007021NRG24031020231169372 04/10/2023 DEEPAK BEDIYA 3401007021WL068766 DEEPAK BEDIYA 00048 BKID0004946 456 456 Processed 10/11/2023 7359411031 DEEPAK BEDIYA ()
5 KANKE JH-01-007-021-005/40
(KOKDORO) 		3401007021NRG24031020231169290 04/10/2023 BANDHNA MUNDA 3401007021WL068757 BANDHNA MUNDA 00048 BKID0004946 1368 1368 Processed 10/11/2023 7359411029 BANDHNA MUNDA ()
6 KANKE JH-01-007-021-005/471
(KOKDORO) 		3401007021NRG24031020231169337 04/10/2023 NIKEE ORAON 3401007021WL068762 NIKEE ORAON 00048 BKID0004946 1368 1368 Processed 10/11/2023 7359411030 NIKEE ORAON ()
SubTotal 3192 3192
7 KANKE JH-01-007-021-005/467
(KOKDORO) 		3401007021NRG24031020231169308 04/10/2023 AJAY MUNDA 3401007021WL068758 AJAY MUNDA 00078 CNRB0003377 684 684 Processed 11/11/2023 7359411032 AJAY MUNDA ()
SubTotal 684 684
8 KANKE JH-01-007-021-005/309
(KOKDORO) 		3401007021NRG24031020231169356 04/10/2023 MRS MONIKA DEVI 3401007021WL068764 MRS MONIKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359411033 MRS MONIKA DEVI ()
SubTotal 1368 1368
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_041023FTO_613827 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2280
2 KANKE JH3401007021_041023FTO_613827 BANK OF INDIA BKID0004946 PITHORIA 3192
3 KANKE JH3401007021_041023FTO_613827 Canara Bank CNRB0003377 PITHORIA 684
4 KANKE JH3401007021_041023FTO_613827 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 1368

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