Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:02:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_051222FTO_472818
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-01-007-002-001/273
(BADHU) 		3401007000NRG23Z021220221445375 05/12/2022 MRS POONAM KUMARI 3401007WL070251 MRS POONAM KUMARI 00045 BARB0BUKRUX 162 162 Processed 07/12/2022 S99326605 MRS POONAM KUMARI ()
2 KANKE JH-01-007-002-002/184
(BADHU) 		3401007000NRG23Z021220221445373 05/12/2022 MRS NISHA GARI 3401007WL070250 MRS NISHA GARI 00045 BARB0BUKRUX 162 162 Processed 07/12/2022 S99326605 MRS NISHA GARI ()
3 KANKE JH-01-007-002-002/187
(BADHU) 		3401007000NRG23Z021220221445371 05/12/2022 MR ANIL GARI 3401007WL070249 MR ANIL GARI 00045 BARB0BUKRUX 162 162 Processed 07/12/2022 S99326605 MR ANIL GARI ()
4 KANKE JH-01-007-002-002/472
(BADHU) 		3401007000NRG23Z021220221445319 05/12/2022 Monika Kujur 3401007WL070239 Monika Kujur 00045 BARB0BUKRUX 162 162 Processed 07/12/2022 S99326605 Monika Kujur ()
5 KANKE JH-01-007-002-003/530
(BADHU) 		3401007000NRG23Z021220221445300 05/12/2022 MRS SITA DEVI 3401007WL070236 MRS SITA DEVI 00045 BARB0BUKRUX 162 162 Processed 07/12/2022 S99326605 MRS SITA DEVI ()
6 KANKE JH-01-007-002-003/534
(BADHU) 		3401007000NRG23Z021220221445379 05/12/2022 MRS SUKARO DEVI 3401007WL070253 MRS SUKARO DEVI 00045 BARB0BUKRUX 162 162 Processed 07/12/2022 S99326605 MRS SUKARO DEVI ()
SubTotal 972 972
7 KANKE JH-01-007-002-005/186
(BADHU) 		3401007000NRG23Z021220221445341 05/12/2022 sufeda khatun 3401007WL070244 sufeda khatun 00078 CNRB0003377 162 162 Processed 07/12/2022 S99326605 sufeda khatun ()
SubTotal 162 162
8 KANKE JH-01-007-002-001/539
(BADHU) 		3401007000NRG23Z021220221445381 05/12/2022 MANGRI DEVI 3401007WL070254 MANGRI DEVI 00354 PUNB0776700 162 162 Processed 07/12/2022 S99326605 MANGRI DEVI ()
9 KANKE JH-01-007-002-003/533
(BADHU) 		3401007000NRG23Z021220221445377 05/12/2022 MRS BUDHNI DEVI 3401007WL070252 MRS BUDHNI DEVI 00354 PUNB0776700 162 162 Processed 07/12/2022 S99326605 MRS BUDHNI DEVI ()
SubTotal 324 324
10 KANKE JH-01-007-002-005/566
(BADHU) 		3401007000NRG23Z021220221445343 05/12/2022 Mrs KASIMAN KHATOON 3401007WL070245 Mrs KASIMAN KHATOON 00695 SBIN0RRVCGB 162 162 Processed 07/12/2022 S99326605 Mrs KASIMAN KHATOON ()
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_051222FTO_472818 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 972
2 KANKE JH3401007002_051222FTO_472818 Canara Bank CNRB0003377 PITHORIA 162
3 KANKE JH3401007002_051222FTO_472818 Punjab National Bank PUNB0776700 BUKRU, RANCHI 324
4 KANKE JH3401007002_051222FTO_472818 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 162

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