Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:48:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_041122FTO_400583
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-01-007-004-002/120
(CHANDWE) 		3401007000NRG23Z041120221299784 04/11/2022 JTRU ORAON 3401007WL060112 JTRU ORAON 00045 BARB0VJDUBL 27 27 Processed 05/11/2022 S69900398 JTRU ORAON ()
2 KANKE JH-01-007-004-002/537
(CHANDWE) 		3401007000NRG23Z041120221299899 04/11/2022 ANJANA DEVI 3401007WL060124 ANJANA DEVI 00045 BARB0VJDUBL 27 27 Processed 05/11/2022 S69900398 ANJANA DEVI ()
SubTotal 54 54
3 KANKE JH-01-007-004-003/240
(CHANDWE) 		3401007000NRG23Z041120221299826 04/11/2022 LALKESHWAR MUNDA 3401007WL060116 LALKESHWAR MUNDA 00048 BKID0005903 54 54 Processed 05/11/2022 S69900398 LALKESHWAR MUNDA ()
SubTotal 54 54
4 KANKE JH-01-007-004-001/197
(CHANDWE) 		3401007000NRG23Z041120221299718 04/11/2022 MUNNI DEVI 3401007WL060104 MUNNI DEVI 00177 IOBA0000783 27 27 Processed 05/11/2022 S69900398 MUNNI DEVI ()
5 KANKE JH-01-007-004-003/287
(CHANDWE) 		3401007000NRG23Z041120221299897 04/11/2022 JAIPAL PAHAN 3401007WL060123 JAIPAL PAHAN 00177 IOBA0000783 162 162 Processed 05/11/2022 S69900398 JAIPAL PAHAN ()
SubTotal 189 189
6 KANKE JH-01-007-004-001/49
(CHANDWE) 		3401007000NRG23Z041120221300117 04/11/2022 SHANKAR KARMALI 3401007WL060131 SHANKAR KARMALI 00177 IOBA0003468 162 162 Processed 05/11/2022 S69900398 SHANKAR KARMALI ()
7 KANKE JH-01-007-004-002/13
(CHANDWE) 		3401007000NRG23Z041120221299762 04/11/2022 BINOD ORAON 3401007WL060110 BINOD ORAON 00177 IOBA0003468 108 108 Processed 05/11/2022 S69900398 BINOD ORAON ()
8 KANKE JH-01-007-004-002/177
(CHANDWE) 		3401007000NRG23Z041120221300115 04/11/2022 DUKHNA OROAN 3401007WL060130 DUKHNA OROAN 00177 IOBA0003468 162 162 Processed 05/11/2022 S69900398 DUKHNA OROAN ()
9 KANKE JH-01-007-004-002/307
(CHANDWE) 		3401007000NRG23Z041120221299720 04/11/2022 LAKSHMI KUMARI 3401007WL060105 LAKSHMI KUMARI 00177 IOBA0003468 27 27 Processed 05/11/2022 S69900398 LAKSHMI KUMARI ()
10 KANKE JH-01-007-004-003/214
(CHANDWE) 		3401007000NRG23Z041120221299883 04/11/2022 JAYNATH PAHAN 3401007WL060121 JAYNATH PAHAN 00177 IOBA0003468 27 27 Processed 05/11/2022 S69900398 JAYNATH PAHAN ()
SubTotal 486 486
11 KANKE JH-01-007-004-003/59
(CHANDWE) 		3401007000NRG23Z041120221299828 04/11/2022 SOMRA MUNDA 3401007WL060117 SOMRA MUNDA 00415 SBIN0015933 162 162 Processed 05/11/2022 S69900398 SOMRA MUNDA ()
SubTotal 162 162
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_041122FTO_400583 Bank of Baroda BARB0VJDUBL Dubliya 54
2 KANKE JH3401007004_041122FTO_400583 BANK OF INDIA BKID0005903 NEORI 54
3 KANKE JH3401007004_041122FTO_400583 Indian Overseas Bank IOBA0000783 NEORI 189
4 KANKE JH3401007004_041122FTO_400583 Indian Overseas Bank IOBA0003468 HUNDUR 486
5 KANKE JH3401007004_041122FTO_400583 State Bank of India SBIN0015933 NEORI 162

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