Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_230423APB_FTO_50344
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-01-007-029-001/108
(SATAKNADU) 		3401007029NRG24Z210420230068455 23/04/2023 SUSHMA DEVI 3401007029WL003616 SUSHMA DEVI 00045 BARB0BUKRUX 162 162 Processed 24/04/2023 S45104850 SUSHMA DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 KANKE JH-01-007-029-003/670
(SATAKNADU) 		3401007029NRG24Z210420230068462 23/04/2023 Mrs SHANTI DEVI 3401007029WL003618 Mrs SHANTI DEVI 00045 BARB0VJDUBL 162 162 Processed 24/04/2023 S45104850 Mrs. SHANTI DEVI W/O LATE SUKRA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 KANKE JH-01-007-029-001/627
(SATAKNADU) 		3401007029NRG24Z210420230068456 23/04/2023 SEEMA KUMARI 3401007029WL003616 SEEMA KUMARI 00048 BKID0004946 162 162 Processed 24/04/2023 S45104850 SEEMA KUMARI BANK OF BARODA(606985)
SubTotal 162 162
4 KANKE JH-01-007-029-001/626
(SATAKNADU) 		3401007029NRG24Z210420230068459 23/04/2023 MRS SAIRUN NISHA 3401007029WL003617 MRS SAIRUN NISHA 00177 IOBA0003468 162 162 Processed 24/04/2023 S45104850 SAIRUN NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_230423APB_FTO_50344 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 KANKE JH3401007029_230423APB_FTO_50344 Bank of Baroda BARB0VJDUBL Dubliya 162
3 KANKE JH3401007029_230423APB_FTO_50344 BANK OF INDIA BKID0004946 PITHORIA 162
4 KANKE JH3401007029_230423APB_FTO_50344 Indian Overseas Bank IOBA0003468 HUNDUR 162

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