Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:52:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_011022FTO_307064
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-01-007-004-001/477
(CHANDWE) 		3401007004NRG23Z011020221126552 01/10/2022 VIJAY MUNDA 3401007004WL048089 VIJAY MUNDA 00045 BARB0VJDUBL 162 162 Processed 05/10/2022 S72402753 VIJAY MUNDA ()
2 KANKE JH-01-007-004-001/559
(CHANDWE) 		3401007004NRG23Z011020221126352 01/10/2022 MAHADEO KASHYAP 3401007004WL048064 MAHADEO KASHYAP 00045 BARB0VJDUBL 27 27 Processed 05/10/2022 S72402753 MAHADEO KASHYAP ()
3 KANKE JH-01-007-004-002/120
(CHANDWE) 		3401007004NRG23Z011020221126562 01/10/2022 JTRU ORAON 3401007004WL048091 JTRU ORAON 00045 BARB0VJDUBL 162 162 Processed 05/10/2022 S72402753 JTRU ORAON ()
4 KANKE JH-01-007-004-002/537
(CHANDWE) 		3401007004NRG23Z011020221126426 01/10/2022 ANJANA DEVI 3401007004WL048073 ANJANA DEVI 00045 BARB0VJDUBL 27 27 Processed 05/10/2022 S72402753 ANJANA DEVI ()
SubTotal 378 378
5 KANKE JH-01-007-004-002/167
(CHANDWE) 		3401007004NRG23Z011020221126564 01/10/2022 CHRKU ORAON 3401007004WL048092 CHRKU ORAON 00048 BKID0005895 27 27 Processed 05/10/2022 S72402753 CHRKU ORAON ()
SubTotal 27 27
6 KANKE JH-01-007-004-001/197
(CHANDWE) 		3401007004NRG23Z011020221126354 01/10/2022 JITU SAHU 3401007004WL048065 JITU SAHU 00177 IOBA0000783 27 27 Processed 05/10/2022 S72402753 JITU SAHU ()
7 KANKE JH-01-007-004-001/542
(CHANDWE) 		3401007004NRG23Z011020221126514 01/10/2022 MEENA DEVI 3401007004WL048084 MEENA DEVI 00177 IOBA0000783 162 162 Processed 05/10/2022 S72402753 MEENA DEVI ()
8 KANKE JH-01-007-004-003/287
(CHANDWE) 		3401007004NRG23Z011020221126430 01/10/2022 JAIPAL PAHAN 3401007004WL048075 JAIPAL PAHAN 00177 IOBA0000783 162 162 Processed 05/10/2022 S72402753 JAIPAL PAHAN ()
9 KANKE JH-01-007-004-003/301
(CHANDWE) 		3401007004NRG23Z011020221126486 01/10/2022 LALU PAHAN 3401007004WL048082 LALU PAHAN 00177 IOBA0000783 162 162 Processed 05/10/2022 S72402753 LALU PAHAN ()
10 KANKE JH-01-007-004-003/505
(CHANDWE) 		3401007004NRG23Z011020221126380 01/10/2022 MANJU DEVI 3401007004WL048070 MANJU DEVI 00177 IOBA0000783 162 162 Processed 05/10/2022 S72402753 MANJU DEVI ()
SubTotal 675 675
11 KANKE JH-01-007-004-002/164
(CHANDWE) 		3401007004NRG23Z011020221126516 01/10/2022 LAKHAN KARMALI 3401007004WL048085 LAKHAN KARMALI 00177 IOBA0003468 27 27 Processed 05/10/2022 S72402753 LAKHAN KARMALI ()
12 KANKE JH-01-007-004-002/224
(CHANDWE) 		3401007004NRG23Z011020221126440 01/10/2022 MANGRI DEVI 3401007004WL048078 MANGRI DEVI 00177 IOBA0003468 162 162 Processed 05/10/2022 S72402753 MANGRI DEVI ()
13 KANKE JH-01-007-004-003/214
(CHANDWE) 		3401007004NRG23Z011020221126522 01/10/2022 JAYNATH PAHAN 3401007004WL048087 JAYNATH PAHAN 00177 IOBA0003468 162 162 Processed 05/10/2022 S72402753 JAYNATH PAHAN ()
14 KANKE JH-01-007-004-003/54
(CHANDWE) 		3401007004NRG23Z011020221126382 01/10/2022 SAMA PRAWEEN 3401007004WL048071 SAMA PRAWEEN 00177 IOBA0003468 162 162 Processed 05/10/2022 S72402753 SAMA PRAWEEN ()
SubTotal 513 513
15 KANKE JH-01-007-004-003/18
(CHANDWE) 		3401007004NRG23Z011020221126432 01/10/2022 RANJIT SINGH 3401007004WL048076 RANJIT SINGH 00415 SBIN0015933 162 162 Processed 05/10/2022 S72402753 RANJIT SINGH ()
SubTotal 162 162
Total 1755 1755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_011022FTO_307064 Bank of Baroda BARB0VJDUBL Dubliya 378
2 KANKE JH3401007004_011022FTO_307064 BANK OF INDIA BKID0005895 ARSANDEY 27
3 KANKE JH3401007004_011022FTO_307064 Indian Overseas Bank IOBA0000783 NEORI 675
4 KANKE JH3401007004_011022FTO_307064 Indian Overseas Bank IOBA0003468 HUNDUR 513
5 KANKE JH3401007004_011022FTO_307064 State Bank of India SBIN0015933 NEORI 162

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