Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:35:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_140823FTO_439988
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-01-007-021-005/358
(KOKDORO) 		3401007021NRG24140820230886462 14/08/2023 ROSHAN PAHAN 3401007021WL050189 ROSHAN PAHAN 00045 BARB0BUKRUX 1368 1368 Processed 22/09/2023 5807624895 ROSHAN PAHAN ()
SubTotal 1368 1368
2 KANKE JH-01-007-021-005/368
(KOKDORO) 		3401007021NRG24140820230886474 14/08/2023 SABRA KHATOON 3401007021WL050191 SABRA KHATOON 00048 BKID0004946 228 228 Processed 22/09/2023 5807624896 SABRA KHATOON ()
SubTotal 228 228
3 KANKE JH-01-007-021-001/36
(KOKDORO) 		3401007021NRG24140820230886525 14/08/2023 BINA DEVI 3401007021WL050206 BINA DEVI 00078 CNRB0003377 912 912 Processed 22/09/2023 5807624900 BINA DEVI ()
4 KANKE JH-01-007-021-001/36
(KOKDORO) 		3401007021NRG24140820230886524 14/08/2023 RAJENDRA RAM 3401007021WL050206 RAJENDRA RAM 00078 CNRB0003377 912 912 Processed 22/09/2023 5807624897 RAJENDRA RAM ()
5 KANKE JH-01-007-021-005/467
(KOKDORO) 		3401007021NRG24140820230886518 14/08/2023 AJAY MUNDA 3401007021WL050205 AJAY MUNDA 00078 CNRB0003377 912 912 Processed 22/09/2023 5807624899 AJAY MUNDA ()
6 KANKE JH-01-007-021-005/468
(KOKDORO) 		3401007021NRG24140820230886519 14/08/2023 RANJAY MUNDA 3401007021WL050205 RANJAY MUNDA 00078 CNRB0003377 912 912 Processed 22/09/2023 5807624898 RANJAY MUNDA ()
SubTotal 3648 3648
7 KANKE JH-01-007-021-004/372
(KOKDORO) 		3401007021NRG24140820230886514 14/08/2023 MRS SAHANA PARWEEN 3401007021WL050204 MRS SAHANA PARWEEN 00354 PUNB0776700 684 684 Processed 22/09/2023 5807624901 MRS SAHANA PARWEEN ()
SubTotal 684 684
8 KANKE JH-01-007-021-004/372
(KOKDORO) 		3401007021NRG24140820230886513 14/08/2023 HASID ALI 3401007021WL050204 HASID ALI 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5807624903 HASID ALI ()
9 KANKE JH-01-007-021-005/466
(KOKDORO) 		3401007021NRG24140820230886463 14/08/2023 Mrs PARWATI KUMARI 3401007021WL050189 Mrs PARWATI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807624902 Mrs PARWATI KUMARI ()
SubTotal 2052 2052
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_140823FTO_439988 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1368
2 KANKE JH3401007021_140823FTO_439988 BANK OF INDIA BKID0004946 PITHORIA 228
3 KANKE JH3401007021_140823FTO_439988 Canara Bank CNRB0003377 PITHORIA 3648
4 KANKE JH3401007021_140823FTO_439988 Punjab National Bank PUNB0776700 BUKRU, RANCHI 684
5 KANKE JH3401007021_140823FTO_439988 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 2052

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