Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:00:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_251022FTO_374056
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-01-007-022-004/83
(MALSIRING) 		3401007000NRG23Z221020221236063 25/10/2022 MRS MANJU DEVI 3401007WL055899 MRS MANJU DEVI 00045 BARB0KANKEE 162 162 Processed 25/10/2022 S1839308 MRS MANJU DEVI ()
SubTotal 162 162
2 KANKE JH-01-007-022-004/83
(MALSIRING) 		3401007000NRG23Z221020221236062 25/10/2022 MR SHANKAR GOPE 3401007WL055899 MR SHANKAR GOPE 00045 BARB0RATUCH 162 162 Processed 25/10/2022 S1839308 MR SHANKAR GOPE ()
SubTotal 162 162
3 KANKE JH-01-007-022-001/400
(MALSIRING) 		3401007000NRG23Z221020221236068 25/10/2022 BABY TABASSUM 3401007WL055900 BABY TABASSUM 00048 BKID0004916 162 162 Processed 25/10/2022 S1839308 BABY TABASSUM ()
SubTotal 162 162
4 KANKE JH-01-007-022-001/553
(MALSIRING) 		3401007000NRG23Z221020221236055 25/10/2022 KIRAN DEVI 3401007WL055899 KIRAN DEVI 00078 CNRB0004623 54 54 Processed 25/10/2022 S1839308 KIRAN DEVI ()
5 KANKE JH-01-007-022-001/556
(MALSIRING) 		3401007000NRG23Z221020221236056 25/10/2022 SAKSHI KUMARI 3401007WL055899 SAKSHI KUMARI 00078 CNRB0004623 54 54 Processed 25/10/2022 S1839308 SAKSHI KUMARI ()
6 KANKE JH-01-007-022-001/557
(MALSIRING) 		3401007000NRG23Z221020221236057 25/10/2022 AKSHAT KUMAR BAITHA 3401007WL055899 AKSHAT KUMAR BAITHA 00078 CNRB0004623 54 54 Processed 25/10/2022 S1839308 AKSHAT KUMAR BAITHA ()
7 KANKE JH-01-007-022-002/216
(MALSIRING) 		3401007000NRG23Z221020221236058 25/10/2022 KISUN MAHLI 3401007WL055899 KISUN MAHLI 00078 CNRB0004623 27 27 Processed 25/10/2022 S1839308 KISUN MAHLI ()
8 KANKE JH-01-007-022-002/527
(MALSIRING) 		3401007000NRG23Z221020221236069 25/10/2022 SHEELA DEVI 3401007WL055900 SHEELA DEVI 00078 CNRB0004623 81 81 Processed 25/10/2022 S1839308 SHEELA DEVI ()
9 KANKE JH-01-007-022-004/83
(MALSIRING) 		3401007000NRG23Z221020221236061 25/10/2022 PARWATI DEVI 3401007WL055899 PARWATI DEVI 00078 CNRB0004623 162 162 Processed 25/10/2022 S1839308 PARWATI DEVI ()
10 KANKE JH-01-007-022-005/1
(MALSIRING) 		3401007000NRG23Z221020221236064 25/10/2022 KOILI DEVI 3401007WL055899 KOILI DEVI 00078 CNRB0004623 162 162 Processed 25/10/2022 S1839308 KOILI DEVI ()
11 KANKE JH-01-007-022-005/107
(MALSIRING) 		3401007000NRG23Z221020221236065 25/10/2022 FULMANI DEVI 3401007WL055899 FULMANI DEVI 00078 CNRB0004623 162 162 Processed 25/10/2022 S1839308 FULMANI DEVI ()
SubTotal 756 756
12 KANKE JH-01-007-022-003/154
(MALSIRING) 		3401007000NRG23Z221020221236060 25/10/2022 GANESH ORAON 3401007WL055899 GANESH ORAON 00165 IBKL0001101 162 162 Processed 25/10/2022 S1839308 GANESH ORAON ()
SubTotal 162 162
13 KANKE JH-01-007-022-001/553
(MALSIRING) 		3401007000NRG23Z221020221236054 25/10/2022 Mr. RAJENDRA BAITHA 3401007WL055899 Mr. RAJENDRA BAITHA 00415 SBIN0011816 54 54 Processed 25/10/2022 S1839308 Mr. RAJENDRA BAITHA ()
SubTotal 54 54
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_251022FTO_374056 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
2 KANKE JH3401007022_251022FTO_374056 Bank of Baroda BARB0RATUCH Ratu 162
3 KANKE JH3401007022_251022FTO_374056 BANK OF INDIA BKID0004916 ORMANJHI 162
4 KANKE JH3401007022_251022FTO_374056 Canara Bank CNRB0004623 Malsiring 756
5 KANKE JH3401007022_251022FTO_374056 IDBI Bank IBKL0001101 KANKE ROAD 162
6 KANKE JH3401007022_251022FTO_374056 State Bank of India SBIN0011816 KANKE BLOCK 54

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