Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:00:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_170822FTO_181827
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-01-007-002-001/597
(BADHU) 		3401007000NRG23170820220876540 17/08/2022 MRS ANITA DEVI 3401007WL032674 MRS ANITA DEVI 00045 BARB0BUKRUX 1260 1260 Processed 30/08/2022 4276495987 MRS ANITA DEVI ()
2 KANKE JH-01-007-002-002/151
(BADHU) 		3401007000NRG23170820220876288 17/08/2022 MRS SANTOSHI DEVI 3401007WL032648 MRS SANTOSHI DEVI 00045 BARB0BUKRUX 1260 1260 Processed 30/08/2022 4276495980 MRS SANTOSHI DEVI ()
3 KANKE JH-01-007-002-002/177
(BADHU) 		3401007000NRG23160820220873553 17/08/2022 Soni Kumari 3401007WL032455 Soni Kumari 00045 BARB0BUKRUX 1260 1260 Rejected 30/08/2022 4276495989 No Such Account
4 KANKE JH-01-007-002-003/113
(BADHU) 		3401007000NRG23160820220873547 17/08/2022 MR SUNIL KISPOTTA 3401007WL032453 MR SUNIL KISPOTTA 00045 BARB0BUKRUX 630 630 Processed 30/08/2022 4276495978 MR SUNIL KISPOTTA ()
5 KANKE JH-01-007-002-005/72
(BADHU) 		3401007000NRG23160820220873390 17/08/2022 MRS BIRSI DEVI 3401007WL032438 MRS BIRSI DEVI 00045 BARB0BUKRUX 1050 1050 Processed 30/08/2022 4276495981 MRS BIRSI DEVI ()
6 KANKE JH-01-007-002-006/1
(BADHU) 		3401007000NRG23160820220873416 17/08/2022 MRS.PINKI DEVI 3401007WL032444 MRS.PINKI DEVI 00045 BARB0BUKRUX 1260 1260 Processed 30/08/2022 4276495988 MRS.PINKI DEVI ()
7 KANKE JH-01-007-002-006/150
(BADHU) 		3401007000NRG23160820220873556 17/08/2022 MR KHUDIYA ORAON 3401007WL032456 MR KHUDIYA ORAON 00045 BARB0BUKRUX 1260 1260 Processed 30/08/2022 4276495986 MR KHUDIYA ORAON ()
8 KANKE JH-01-007-002-006/2
(BADHU) 		3401007000NRG23160820220873418 17/08/2022 RAMIYA DEVI 3401007WL032445 RAMIYA DEVI 00045 BARB0BUKRUX 1260 1260 Processed 30/08/2022 4276495983 RAMIYA DEVI ()
9 KANKE JH-01-007-002-006/280
(BADHU) 		3401007000NRG23160820220873420 17/08/2022 SUDHA KUMARI 3401007WL032446 SUDHA KUMARI 00045 BARB0BUKRUX 1260 1260 Processed 30/08/2022 4276495982 SUDHA KUMARI ()
10 KANKE JH-01-007-002-006/31
(BADHU) 		3401007000NRG23160820220873392 17/08/2022 SUNITI DEVI 3401007WL032439 SUNITI DEVI 00045 BARB0BUKRUX 1260 1260 Processed 30/08/2022 4276495979 SUNITI DEVI ()
11 KANKE JH-01-007-002-006/442
(BADHU) 		3401007000NRG23160820220873422 17/08/2022 Munni Kumari 3401007WL032447 Munni Kumari 00045 BARB0BUKRUX 1260 1260 Processed 30/08/2022 4276495985 Munni Kumari ()
12 KANKE JH-01-007-002-006/79
(BADHU) 		3401007000NRG23160820220873424 17/08/2022 SALO DEVI 3401007WL032448 SALO DEVI 00045 BARB0BUKRUX 1260 1260 Processed 30/08/2022 4276495984 SALO DEVI ()
SubTotal 14280 14280
13 KANKE JH-01-007-002-005/530
(BADHU) 		3401007000NRG23160820220873545 17/08/2022 Tarsing Lindwar 3401007WL032452 Tarsing Lindwar 00078 CNRB0003377 630 630 Processed 30/08/2022 4276495990 Tarsing Lindwar ()
SubTotal 630 630
14 KANKE JH-01-007-002-006/150
(BADHU) 		3401007000NRG23160820220873555 17/08/2022 Mrs MUNNI TIRKEY 3401007WL032456 Mrs MUNNI TIRKEY 00176 IDIB000R638 1260 1260 Processed 30/08/2022 4276495991 Mrs MUNNI TIRKEY ()
SubTotal 1260 1260
15 KANKE JH-01-007-002-006/111
(BADHU) 		3401007000NRG23170820220876289 17/08/2022 JAYRAM ORAON 3401007WL032648 JAYRAM ORAON 00354 PUNB0006220 630 630 Processed 30/08/2022 4276495992 JAYRAM ORAON ()
16 KANKE JH-01-007-002-006/126
(BADHU) 		3401007000NRG23170820220876546 17/08/2022 KUM MANITA KERKETTA 3401007WL032676 KUM MANITA KERKETTA 00354 PUNB0006220 1260 1260 Processed 30/08/2022 4276495993 KUM MANITA KERKETTA ()
SubTotal 1890 1890
17 KANKE JH-01-007-002-001/578
(BADHU) 		3401007000NRG23160820220873551 17/08/2022 SMT DULARI XALXO 3401007WL032454 SMT DULARI XALXO 00354 PUNB0776700 1260 1260 Processed 30/08/2022 4276495995 SMT DULARI XALXO ()
18 KANKE JH-01-007-002-003/113
(BADHU) 		3401007000NRG23160820220873548 17/08/2022 MS TITARI KISPOTTA 3401007WL032453 MS TITARI KISPOTTA 00354 PUNB0776700 630 630 Processed 30/08/2022 4276495996 MS TITARI KISPOTTA ()
19 KANKE JH-01-007-002-006/263
(BADHU) 		3401007000NRG23160820220873414 17/08/2022 BELA KERKETTA 3401007WL032443 BELA KERKETTA 00354 PUNB0776700 1260 1260 Processed 30/08/2022 4276495994 BELA KERKETTA ()
SubTotal 3150 3150
20 KANKE JH-01-007-002-005/68
(BADHU) 		3401007000NRG23160820220873378 17/08/2022 Jitan Devi 3401007WL032435 Jitan Devi 00415 SBIN0011816 1260 1260 Processed 30/08/2022 4276495997 MRS JITAN DEVI ()
SubTotal 1260 1260
Total 22470 22470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_170822FTO_181827 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 14280
2 KANKE JH3401007002_170822FTO_181827 Canara Bank CNRB0003377 PITHORIA 630
3 KANKE JH3401007002_170822FTO_181827 Indian Bank IDIB000R638 Ranipas 1260
4 KANKE JH3401007002_170822FTO_181827 Punjab National Bank PUNB0006220 Kanke 1890
5 KANKE JH3401007002_170822FTO_181827 Punjab National Bank PUNB0776700 BUKRU, RANCHI 3150
6 KANKE JH3401007002_170822FTO_181827 State Bank of India SBIN0011816 KANKE BLOCK 1260

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