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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:44:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007_190422APB_FTO_17966
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-01-007-002-006/149
(BADHU) 		3401007000NRG23190420220058003 19/04/2022 MUNNI DEVI 3401007WL002820 MUNNI DEVI 00045 BARB0BUKRUX 1260 1260 Processed 13/05/2022 1174195304 MUNNI DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-002-006/158
(BADHU) 		3401007000NRG23190420220057952 19/04/2022 GOURI NAYAK 3401007WL002816 GOURI NAYAK 00045 BARB0BUKRUX 1260 1260 Processed 13/05/2022 1174195305 GAURI NAYAK BANK OF BARODA(606985)
3 KANKE JH-01-007-002-006/24
(BADHU) 		3401007000NRG23190420220057956 19/04/2022 CHARKI DEVI 3401007WL002816 CHARKI DEVI 00045 BARB0BUKRUX 1260 1260 Processed 13/05/2022 1174195307 CHARKI DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-002-006/411
(BADHU) 		3401007000NRG23190420220058041 19/04/2022 GITA DEVI 3401007WL002822 GITA DEVI 00045 BARB0BUKRUX 1260 1260 Processed 13/05/2022 1174195303 GITA DEVI BANK OF BARODA(606985)
SubTotal 5040 5040
5 KANKE JH-01-007-002-006/158
(BADHU) 		3401007000NRG23190420220057953 19/04/2022 VISHAL NAYAK 3401007WL002816 VISHAL NAYAK 00197 BKID0JHARGB 1260 1260 Processed 13/05/2022 1174195301 Mr. VISHAL NAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
6 KANKE JH-01-007-002-006/76
(BADHU) 		3401007000NRG23190420220058043 19/04/2022 MR CHUMNA ORAON 3401007WL002822 MR CHUMNA ORAON 00354 PUNB0776700 1260 1260 Processed 13/05/2022 1174195306 MR CHUMNA ORAON STATE BANK OF INDIA(508548)
SubTotal 1260 1260
7 KANKE JH-01-007-002-006/123
(BADHU) 		3401007000NRG23190420220058036 19/04/2022 VEDESH ORAON 3401007WL002822 VEDESH ORAON 00415 SBIN0011816 1260 1260 Processed 13/05/2022 1174195302 MR BIDESHI ORAON STATE BANK OF INDIA(508548)
8 KANKE JH-01-007-002-006/44
(BADHU) 		3401007000NRG23190420220058007 19/04/2022 FULO DEVI 3401007WL002820 FULO DEVI 00415 SBIN0011816 1260 1260 Processed 13/05/2022 1174195308 FULO DEVI BANK OF BARODA(606985)
SubTotal 2520 2520
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007_190422APB_FTO_17966 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 5040
2 KANKE JH3401007_190422APB_FTO_17966 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 1260
3 KANKE JH3401007_190422APB_FTO_17966 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1260
4 KANKE JH3401007_190422APB_FTO_17966 State Bank of India SBIN0011816 KANKE 1260
5 KANKE JH3401007_190422APB_FTO_17966 State Bank of India SBIN0011816 KANKE BLOCK 1260

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