Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:40:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_261223FTO_850502
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-01-007-004-001/578
(CHANDWE) 		3401007004NRG24Z261220231510560 26/12/2023 MRS ANKITA KUMARI 3401007004WL090897 MRS ANKITA KUMARI 00045 BARB0VJDUBL 162 162 Processed 27/12/2023 S30616014 MRS ANKITA KUMARI ()
2 KANKE JH-01-007-004-003/521
(CHANDWE) 		3401007004NRG24Z261220231510274 26/12/2023 GAYNTI KUMARI 3401007004WL090876 GAYNTI KUMARI 00045 BARB0VJDUBL 27 27 Processed 27/12/2023 S30616014 GAYNTI KUMARI ()
SubTotal 189 189
3 KANKE JH-01-007-004-002/608
(CHANDWE) 		3401007004NRG24Z261220231510652 26/12/2023 AMISHA KUMARI 3401007004WL090908 AMISHA KUMARI 00048 BKID0005895 81 81 Processed 27/12/2023 S30616014 AMISHA KUMARI ()
SubTotal 81 81
4 KANKE JH-01-007-004-002/605
(CHANDWE) 		3401007004NRG24Z261220231510314 26/12/2023 SANJAY ORAON 3401007004WL090882 SANJAY ORAON 00177 IOBA0003468 54 54 Processed 27/12/2023 S30616014 SANJAY ORAON ()
SubTotal 54 54
5 KANKE JH-01-007-004-002/602
(CHANDWE) 		3401007004NRG24Z261220231510540 26/12/2023 MR VIKASH ORAON 3401007004WL090894 MR VIKASH ORAON 00354 PUNB0948200 81 81 Processed 27/12/2023 S30616014 MR VIKASH ORAON ()
SubTotal 81 81
6 KANKE JH-01-007-004-002/614
(CHANDWE) 		3401007004NRG24Z261220231510608 26/12/2023 MUKESH ORAON 3401007004WL090903 MUKESH ORAON 00415 SBIN0005598 81 81 Processed 27/12/2023 S30616014 MUKESH ORAON ()
SubTotal 81 81
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_261223FTO_850502 Bank of Baroda BARB0VJDUBL Dubliya 189
2 KANKE JH3401007004_261223FTO_850502 BANK OF INDIA BKID0005895 ARSANDEY 81
3 KANKE JH3401007004_261223FTO_850502 Indian Overseas Bank IOBA0003468 HUNDUR 54
4 KANKE JH3401007004_261223FTO_850502 Punjab National Bank PUNB0948200 Borea 81
5 KANKE JH3401007004_261223FTO_850502 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 81

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