Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:47:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_041023FTO_614206
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-01-007-028-001/791
(RARHA) 		3401007028NRG24Z021020231162524 04/10/2023 BUDI DEVI 3401007028WL068276 BUDI DEVI 00045 BARB0BUKRUX 162 162 Processed 05/10/2023 S35727325 BUDI DEVI ()
SubTotal 162 162
2 KANKE JH-01-007-028-001/331
(RARHA) 		3401007028NRG24Z021020231162531 04/10/2023 PRATIM KUMARI 3401007028WL068278 PRATIM KUMARI 00048 BKID0004946 162 162 Processed 05/10/2023 S35727325 PRATIM KUMARI ()
3 KANKE JH-01-007-028-001/57
(RARHA) 		3401007028NRG24Z021020231162532 04/10/2023 MUKESH ORAON 3401007028WL068278 MUKESH ORAON 00048 BKID0004946 162 162 Processed 05/10/2023 S35727325 MUKESH ORAON ()
4 KANKE JH-01-007-028-002/510
(RARHA) 		3401007028NRG24Z021020231162556 04/10/2023 SURESH BEDIYA 3401007028WL068285 SURESH BEDIYA 00048 BKID0004946 162 162 Processed 05/10/2023 S35727325 SURESH BEDIYA ()
5 KANKE JH-01-007-028-003/336
(RARHA) 		3401007028NRG24Z031020231164827 04/10/2023 ALKA KUMARI 3401007028WL068407 ALKA KUMARI 00048 BKID0004946 162 162 Processed 05/10/2023 S35727325 ALKA KUMARI ()
6 KANKE JH-01-007-028-003/336
(RARHA) 		3401007028NRG24Z031020231164826 04/10/2023 RADHA DEVI 3401007028WL068407 RADHA DEVI 00048 BKID0004946 162 162 Processed 05/10/2023 S35727325 RADHA DEVI ()
SubTotal 810 810
7 KANKE JH-01-007-028-001/98
(RARHA) 		3401007028NRG24Z021020231162554 04/10/2023 SUKRA ORAON 3401007028WL068284 SUKRA ORAON 00078 CNRB0003377 135 135 Processed 05/10/2023 S35727325 SUKRA ORAON ()
SubTotal 135 135
8 KANKE JH-01-007-028-001/230
(RARHA) 		3401007028NRG24Z021020231162522 04/10/2023 SUMIT KUMAR 3401007028WL068275 SUMIT KUMAR 00349 PSIB0021518 27 27 Processed 05/10/2023 S35727325 SUMIT KUMAR ()
9 KANKE JH-01-007-028-001/231
(RARHA) 		3401007028NRG24Z021020231162528 04/10/2023 SUNITA DEVI. 3401007028WL068277 SUNITA DEVI. 00349 PSIB0021518 162 162 Processed 05/10/2023 S35727325 SUNITA DEVI. ()
SubTotal 189 189
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_041023FTO_614206 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 KANKE JH3401007028_041023FTO_614206 BANK OF INDIA BKID0004946 PITHORIA 810
3 KANKE JH3401007028_041023FTO_614206 Canara Bank CNRB0003377 PITHORIA 135
4 KANKE JH3401007028_041023FTO_614206 Punjab & Sind Bank PSIB0021518 PITHAURIYA 189

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