Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:31:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_020822FTO_139034
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-01-007-002-001/4
(BADHU) 		3401007000NRG23Z020820220789792 02/08/2022 Bandhan Mahli 3401007WL028295 Bandhan Mahli 00045 BARB0BUKRUX 27 27 Processed 13/08/2022 S46703904 Bandhan Mahli ()
2 KANKE JH-01-007-002-001/544
(BADHU) 		3401007000NRG23Z020820220789781 02/08/2022 ARJUN KUJUR 3401007WL028294 ARJUN KUJUR 00045 BARB0BUKRUX 162 162 Processed 13/08/2022 S46703904 ARJUN KUJUR ()
3 KANKE JH-01-007-002-001/554
(BADHU) 		3401007000NRG23Z020820220789793 02/08/2022 Munaf Ansari 3401007WL028295 Munaf Ansari 00045 BARB0BUKRUX 108 108 Processed 13/08/2022 S46703904 Munaf Ansari ()
4 KANKE JH-01-007-002-006/158
(BADHU) 		3401007000NRG23Z020820220789808 02/08/2022 MRS ASHANA KRITI MINJ 3401007WL028296 MRS ASHANA KRITI MINJ 00045 BARB0BUKRUX 162 162 Processed 13/08/2022 S46703904 MRS ASHANA KRITI MINJ ()
5 KANKE JH-01-007-002-006/270
(BADHU) 		3401007000NRG23Z020820220789795 02/08/2022 SUNITA DEVI 3401007WL028295 SUNITA DEVI 00045 BARB0BUKRUX 108 108 Processed 13/08/2022 S46703904 SUNITA DEVI ()
6 KANKE JH-01-007-002-006/29
(BADHU) 		3401007000NRG23Z020820220789796 02/08/2022 MRS KIRAN LINDA 3401007WL028295 MRS KIRAN LINDA 00045 BARB0BUKRUX 162 162 Processed 13/08/2022 S46703904 MRS KIRAN LINDA ()
7 KANKE JH-01-007-002-006/44
(BADHU) 		3401007000NRG23Z020820220789810 02/08/2022 MRS MUNITA DEVI 3401007WL028296 MRS MUNITA DEVI 00045 BARB0BUKRUX 162 162 Processed 13/08/2022 S46703904 MRS MUNITA DEVI ()
8 KANKE JH-01-007-002-006/464
(BADHU) 		3401007000NRG23Z020820220789813 02/08/2022 MRS SITA DEVI 3401007WL028296 MRS SITA DEVI 00045 BARB0BUKRUX 162 162 Processed 13/08/2022 S46703904 MRS SITA DEVI ()
9 KANKE JH-01-007-002-006/77
(BADHU) 		3401007000NRG23Z020820220789814 02/08/2022 DASHRATH NAYAK 3401007WL028296 DASHRATH NAYAK 00045 BARB0BUKRUX 162 162 Processed 13/08/2022 S46703904 DASHRATH NAYAK ()
SubTotal 1215 1215
10 KANKE JH-01-007-002-006/461
(BADHU) 		3401007000NRG23Z020820220789784 02/08/2022 BALDEO HAZAM 3401007WL028294 BALDEO HAZAM 00045 BARB0KANKEE 162 162 Processed 13/08/2022 S46703904 BALDEO HAZAM ()
11 KANKE JH-01-007-002-006/91
(BADHU) 		3401007000NRG23Z020820220789786 02/08/2022 Krishna Hajam 3401007WL028294 Krishna Hajam 00045 BARB0KANKEE 162 162 Processed 13/08/2022 S46703904 Krishna Hajam ()
SubTotal 324 324
12 KANKE JH-01-007-002-006/440
(BADHU) 		3401007000NRG23Z020820220789811 02/08/2022 Rani Kumari 3401007WL028296 Rani Kumari 00048 BKID0004964 162 162 Processed 13/08/2022 S46703904 Rani Kumari ()
SubTotal 162 162
13 KANKE JH-01-007-002-006/452
(BADHU) 		3401007000NRG23Z020820220789783 02/08/2022 SUKRA ORAON 3401007WL028294 SUKRA ORAON 00176 IDIB000R638 162 162 Processed 13/08/2022 S46703904 SUKRA ORAON ()
SubTotal 162 162
14 KANKE JH-01-007-002-006/126
(BADHU) 		3401007000NRG23Z020820220789794 02/08/2022 KUM MANITA KERKETTA 3401007WL028295 KUM MANITA KERKETTA 00354 PUNB0006220 162 162 Processed 13/08/2022 S46703904 KUM MANITA KERKETTA ()
SubTotal 162 162
15 KANKE JH-01-007-002-006/472
(BADHU) 		3401007000NRG23Z020820220789785 02/08/2022 SMT. Kandan Devi 3401007WL028294 SMT. Kandan Devi 00354 PUNB0776700 162 162 Processed 13/08/2022 S46703904 SMT. Kandan Devi ()
SubTotal 162 162
16 KANKE JH-01-007-002-006/448
(BADHU) 		3401007000NRG23Z020820220789812 02/08/2022 Siba Oraon 3401007WL028296 Siba Oraon 00415 SBIN0005598 162 162 Processed 13/08/2022 S46703904 Siba Oraon ()
SubTotal 162 162
17 KANKE JH-01-007-002-006/415
(BADHU) 		3401007000NRG23Z020820220789816 02/08/2022 Rupan Devi 3401007WL028297 Rupan Devi 00415 SBIN0011816 162 162 Processed 13/08/2022 S46703904 Rupan Devi ()
SubTotal 162 162
Total 2511 2511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_020822FTO_139034 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1215
2 KANKE JH3401007002_020822FTO_139034 Bank of Baroda BARB0KANKEE KANKE BRANCH 324
3 KANKE JH3401007002_020822FTO_139034 BANK OF INDIA BKID0004964 KANKE ROAD 162
4 KANKE JH3401007002_020822FTO_139034 Indian Bank IDIB000R638 Ranipas 162
5 KANKE JH3401007002_020822FTO_139034 Punjab National Bank PUNB0006220 Kanke 162
6 KANKE JH3401007002_020822FTO_139034 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162
7 KANKE JH3401007002_020822FTO_139034 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 162
8 KANKE JH3401007002_020822FTO_139034 State Bank of India SBIN0011816 KANKE BLOCK 162

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