Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:57:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_041122FTO_400843
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-01-007-008-001/603
(GAGI) 		3401007008NRG23Z041120221302520 04/11/2022 MRS TETRI DEVI 3401007008WL060275 MRS TETRI DEVI 00045 BARB0KANKEE 81 81 Processed 05/11/2022 S69900512 MRS TETRI DEVI ()
2 KANKE JH-01-007-008-001/606
(GAGI) 		3401007008NRG23Z041120221302522 04/11/2022 MR BILSAN NAG 3401007008WL060275 MR BILSAN NAG 00045 BARB0KANKEE 81 81 Processed 05/11/2022 S69900512 MR BILSAN NAG ()
SubTotal 162 162
3 KANKE JH-01-007-008-001/606
(GAGI) 		3401007008NRG23Z041120221302523 04/11/2022 ANUP GARI 3401007008WL060275 ANUP GARI 00048 BKID0005900 81 81 Processed 05/11/2022 S69900512 ANUP GARI ()
4 KANKE JH-01-007-008-001/623
(GAGI) 		3401007008NRG23Z041120221302535 04/11/2022 RANJIT ORAON 3401007008WL060276 RANJIT ORAON 00048 BKID0005900 81 81 Processed 05/11/2022 S69900512 RANJIT ORAON ()
5 KANKE JH-01-007-008-002/615
(GAGI) 		3401007008NRG23Z041120221302525 04/11/2022 PINKY DEVI 3401007008WL060275 PINKY DEVI 00048 BKID0005900 81 81 Processed 05/11/2022 S69900512 PINKY DEVI ()
6 KANKE JH-01-007-008-003/252
(GAGI) 		3401007008NRG23Z041120221302536 04/11/2022 ESHA DEVI 3401007008WL060276 ESHA DEVI 00048 BKID0005900 81 81 Processed 05/11/2022 S69900512 ESHA DEVI ()
SubTotal 324 324
7 KANKE JH-01-007-008-001/600
(GAGI) 		3401007008NRG23Z041120221302519 04/11/2022 SARITA DEVI 3401007008WL060275 SARITA DEVI 00078 CNRB0004623 81 81 Processed 05/11/2022 S69900512 SARITA DEVI ()
SubTotal 81 81
8 KANKE JH-01-007-008-001/603
(GAGI) 		3401007008NRG23Z041120221302521 04/11/2022 MANISHA DEVI 3401007008WL060275 MANISHA DEVI 00176 IDIB000S781 81 81 Processed 05/11/2022 S69900512 MANISHA DEVI ()
SubTotal 81 81
9 KANKE JH-01-007-008-002/143
(GAGI) 		3401007008NRG23Z041120221302524 04/11/2022 YOGESHWAR MUNDA 3401007008WL060275 YOGESHWAR MUNDA 00354 PUNB0006220 81 81 Processed 05/11/2022 S69900512 YOGESHWAR MUNDA ()
10 KANKE JH-01-007-008-002/62
(GAGI) 		3401007008NRG23Z041120221302526 04/11/2022 DINESH KUMAR MAHTO 3401007008WL060275 DINESH KUMAR MAHTO 00354 PUNB0006220 81 81 Processed 05/11/2022 S69900512 DINESH KUMAR MAHTO ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_041122FTO_400843 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
2 KANKE JH3401007008_041122FTO_400843 BANK OF INDIA BKID0005900 NUSRL CAMPUS 324
3 KANKE JH3401007008_041122FTO_400843 Canara Bank CNRB0004623 Malsiring 81
4 KANKE JH3401007008_041122FTO_400843 Indian Bank IDIB000S781 Shukuruhutu 81
5 KANKE JH3401007008_041122FTO_400843 Punjab National Bank PUNB0006220 Kanke 162

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