Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:44:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_260722FTO_122482
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-01-007-034-001/345
(ULATU) 		3401007000NRG23Z260720220742505 26/07/2022 RAJMUNI TIGGA 3401007WL026254 RAJMUNI TIGGA 00045 BARB0VJDUBL 154 154 Processed 26/07/2022 S75208304 RAJMUNI TIGGA ()
2 KANKE JH-01-007-034-002/507
(ULATU) 		3401007000NRG23Z260720220742496 26/07/2022 MANISHA KUMARI 3401007WL026253 MANISHA KUMARI 00045 BARB0VJDUBL 154 154 Processed 26/07/2022 S75208304 MANISHA KUMARI ()
SubTotal 308 308
3 KANKE JH-01-007-034-005/465
(ULATU) 		3401007000NRG23Z260720220742498 26/07/2022 SUREN MUNDA 3401007WL026253 SUREN MUNDA 00048 BKID0005895 154 154 Processed 26/07/2022 S75208304 SUREN MUNDA ()
SubTotal 154 154
4 KANKE JH-01-007-034-004/112
(ULATU) 		3401007000NRG23Z260720220742506 26/07/2022 MRS. SUKRO DEVI 3401007WL026254 MRS. SUKRO DEVI 00177 IOBA0003468 154 154 Processed 26/07/2022 S75208304 MRS. SUKRO DEVI ()
SubTotal 154 154
5 KANKE JH-01-007-034-001/150
(ULATU) 		3401007000NRG23Z260720220742491 26/07/2022 HEMANT KUJUR 3401007WL026253 HEMANT KUJUR 00354 PUNB0948200 154 154 Processed 26/07/2022 S75208304 HEMANT KUJUR ()
SubTotal 154 154
6 KANKE JH-01-007-034-002/290
(ULATU) 		3401007000NRG23Z260720220742495 26/07/2022 SUNITA KUMARI 3401007WL026253 SUNITA KUMARI 00415 SBIN0011816 154 154 Processed 26/07/2022 S75208304 SUNITA KUMARI ()
SubTotal 154 154
7 KANKE JH-01-007-034-001/27
(ULATU) 		3401007000NRG23Z260720220742492 26/07/2022 MR SHUKNATH ORAON 3401007WL026253 MR SHUKNATH ORAON 00695 SBIN0RRVCGB 154 154 Processed 26/07/2022 S75208304 MR SHUKNATH ORAON ()
8 KANKE JH-01-007-034-001/27
(ULATU) 		3401007000NRG23Z260720220742493 26/07/2022 Mrs BABITA DEVI 3401007WL026253 Mrs BABITA DEVI 00695 SBIN0RRVCGB 154 154 Processed 26/07/2022 S75208304 Mrs BABITA DEVI ()
9 KANKE JH-01-007-034-002/90
(ULATU) 		3401007000NRG23Z260720220742497 26/07/2022 BIRSA ORAON 3401007WL026253 BIRSA ORAON 00695 SBIN0RRVCGB 26 26 Processed 26/07/2022 S75208304 BIRSA ORAON ()
10 KANKE JH-01-007-034-004/414
(ULATU) 		3401007000NRG23Z260720220742507 26/07/2022 MUDU ORAON 3401007WL026254 MUDU ORAON 00695 SBIN0RRVCGB 154 154 Processed 26/07/2022 S75208304 MUDU ORAON ()
SubTotal 488 488
Total 1412 1412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_260722FTO_122482 Bank of Baroda BARB0VJDUBL Dubliya 308
2 KANKE JH3401007034_260722FTO_122482 BANK OF INDIA BKID0005895 ARSANDEY 154
3 KANKE JH3401007034_260722FTO_122482 Indian Overseas Bank IOBA0003468 HUNDUR 154
4 KANKE JH3401007034_260722FTO_122482 Punjab National Bank PUNB0948200 Borea 154
5 KANKE JH3401007034_260722FTO_122482 State Bank of India SBIN0011816 KANKE BLOCK 154
6 KANKE JH3401007034_260722FTO_122482 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 488

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