Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:53:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_041122FTO_400577
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) 		3401007000NRG23041120221299782 04/11/2022 JTRU ORAON 3401007WL060112 JTRU ORAON 00045 BARB0VJDUBL 210 210 Processed 27/12/2022 7436004791 JTRU ORAON ()
2 KANKE JH-01-007-004-002/537
(CHANDWE) 		3401007000NRG23041120221299898 04/11/2022 ANJANA DEVI 3401007WL060124 ANJANA DEVI 00045 BARB0VJDUBL 210 210 Processed 27/12/2022 7436004792 ANJANA DEVI ()
SubTotal 420 420
3 KANKE JH-01-007-004-003/240
(CHANDWE) 		3401007000NRG23041120221299825 04/11/2022 LALKESHWAR MUNDA 3401007WL060116 LALKESHWAR MUNDA 00048 BKID0005903 420 420 Processed 27/12/2022 7436004793 LALKESHWAR MUNDA ()
SubTotal 420 420
4 KANKE JH-01-007-004-001/197
(CHANDWE) 		3401007000NRG23041120221299717 04/11/2022 MUNNI DEVI 3401007WL060104 MUNNI DEVI 00177 IOBA0000783 210 210 Processed 27/12/2022 7436004794 MUNNI DEVI ()
5 KANKE JH-01-007-004-003/287
(CHANDWE) 		3401007000NRG23041120221299896 04/11/2022 JAIPAL PAHAN 3401007WL060123 JAIPAL PAHAN 00177 IOBA0000783 1260 1260 Processed 27/12/2022 7436004795 JAIPAL PAHAN ()
SubTotal 1470 1470
6 KANKE JH-01-007-004-001/49
(CHANDWE) 		3401007000NRG23041120221300116 04/11/2022 SHANKAR KARMALI 3401007WL060131 SHANKAR KARMALI 00177 IOBA0003468 1260 1260 Processed 27/12/2022 7436004797 SHANKAR KARMALI ()
7 KANKE JH-01-007-004-002/13
(CHANDWE) 		3401007000NRG23041120221299761 04/11/2022 BINOD ORAON 3401007WL060110 BINOD ORAON 00177 IOBA0003468 840 840 Processed 27/12/2022 7436004799 BINOD ORAON ()
8 KANKE JH-01-007-004-002/177
(CHANDWE) 		3401007000NRG23041120221300114 04/11/2022 DUKHNA OROAN 3401007WL060130 DUKHNA OROAN 00177 IOBA0003468 1260 1260 Processed 27/12/2022 7436004798 DUKHNA OROAN ()
9 KANKE JH-01-007-004-002/307
(CHANDWE) 		3401007000NRG23041120221299719 04/11/2022 LAKSHMI KUMARI 3401007WL060105 LAKSHMI KUMARI 00177 IOBA0003468 210 210 Processed 27/12/2022 7436004800 LAKSHMI KUMARI ()
10 KANKE JH-01-007-004-003/214
(CHANDWE) 		3401007000NRG23041120221299882 04/11/2022 JAYNATH PAHAN 3401007WL060121 JAYNATH PAHAN 00177 IOBA0003468 210 210 Processed 27/12/2022 7436004796 JAYNATH PAHAN ()
SubTotal 3780 3780
11 KANKE JH-01-007-004-003/59
(CHANDWE) 		3401007000NRG23041120221299827 04/11/2022 SOMRA MUNDA 3401007WL060117 SOMRA MUNDA 00415 SBIN0015933 1260 1260 Processed 27/12/2022 7436004801 MR SOMRA MUNDA ()
SubTotal 1260 1260
Total 7350 7350

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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_400577 Bank of Baroda BARB0VJDUBL Dubliya 420
2 KANKE JH3401007004_041122FTO_400577 BANK OF INDIA BKID0005903 NEORI 420
3 KANKE JH3401007004_041122FTO_400577 Indian Overseas Bank IOBA0000783 NEORI 1470
4 KANKE JH3401007004_041122FTO_400577 Indian Overseas Bank IOBA0003468 HUNDUR 3780
5 KANKE JH3401007004_041122FTO_400577 State Bank of India SBIN0015933 NEORI 1260

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