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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:18:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_030922APB_FTO_226552
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) 		3401007000NRG23030920220989019 03/09/2022 BIRENDRA MAHTO 3401007WL037761 BIRENDRA MAHTO 00045 BARB0BUKRUX 420 420 Processed 12/09/2022 4641040629 BIRENDRA MAHTO BANK OF BARODA(606985)
2 KANKE JH-01-007-029-001/108
(SATAKNADU) 		3401007000NRG23030920220989018 03/09/2022 SUSHMA DEVI 3401007WL037761 SUSHMA DEVI 00045 BARB0BUKRUX 420 420 Processed 12/09/2022 4641040628 SUSHMA DEVI BANK OF BARODA(606985)
SubTotal 840 840
3 KANKE JH-01-007-029-001/93
(SATAKNADU) 		3401007000NRG23030920220989022 03/09/2022 DINESH MAHTO 3401007WL037761 DINESH MAHTO 00048 BKID0005895 1260 1260 Processed 12/09/2022 4641040631 DINESH MAHTO BANK OF INDIA(508505)
4 KANKE JH-01-007-029-001/93
(SATAKNADU) 		3401007000NRG23030920220989021 03/09/2022 MANESH KUMAR 3401007WL037761 MANESH KUMAR 00048 BKID0005895 1260 1260 Processed 12/09/2022 4641040630 MANESH KUMAR BANK OF INDIA(508505)
SubTotal 2520 2520
5 KANKE JH-01-007-029-003/140
(SATAKNADU) 		3401007000NRG23030920220989023 03/09/2022 RAVI NAYAK 3401007WL037761 RAVI NAYAK 00177 IOBA0003468 840 840 Processed 12/09/2022 4641040627 RAVI NAYAK INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-029-003/140
(SATAKNADU) 		3401007000NRG23030920220989025 03/09/2022 SONU NAYAK 3401007WL037761 SONU NAYAK 00177 IOBA0003468 420 420 Processed 12/09/2022 4641040626 SONU NAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
7 KANKE JH-01-007-029-003/140
(SATAKNADU) 		3401007000NRG23030920220989024 03/09/2022 RAJESH NAYAK 3401007WL037761 RAJESH NAYAK 00415 SBIN0011816 840 840 Processed 12/09/2022 4641040625 MR RAJESH NAYAK STATE BANK OF INDIA(508548)
SubTotal 840 840
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_030922APB_FTO_226552 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 840
2 KANKE JH3401007029_030922APB_FTO_226552 BANK OF INDIA BKID0005895 ARSANDEY 2520
3 KANKE JH3401007029_030922APB_FTO_226552 Indian Overseas Bank IOBA0003468 HUNDUR 1260
4 KANKE JH3401007029_030922APB_FTO_226552 State Bank of India SBIN0011816 KANKE BLOCK 840

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