Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:07:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_260922FTO_290483
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-01-007-002-001/279
(BADHU) 		3401007000NRG23250920221093157 26/09/2022 MR SOMRA ORAON 3401007WL045629 MR SOMRA ORAON 00045 BARB0BUKRUX 210 210 Processed 29/09/2022 5058732236 MR SOMRA ORAON ()
2 KANKE JH-01-007-002-001/625
(BADHU) 		3401007000NRG23250920221093161 26/09/2022 MR SIKANDAR MAHLI 3401007WL045631 MR SIKANDAR MAHLI 00045 BARB0BUKRUX 210 210 Processed 29/09/2022 5058732238 MR SIKANDAR MAHLI ()
3 KANKE JH-01-007-002-002/122
(BADHU) 		3401007000NRG23230920221091009 26/09/2022 MISS ANJALI KUMARI 3401007WL045434 MISS ANJALI KUMARI 00045 BARB0BUKRUX 210 210 Processed 29/09/2022 5058732242 MISS ANJALI KUMARI ()
4 KANKE JH-01-007-002-002/151
(BADHU) 		3401007000NRG23230920221090461 26/09/2022 MRS SANTOSHI DEVI 3401007WL045385 MRS SANTOSHI DEVI 00045 BARB0BUKRUX 1260 1260 Processed 29/09/2022 5058732235 MRS SANTOSHI DEVI ()
5 KANKE JH-01-007-002-002/177
(BADHU) 		3401007000NRG23230920221090619 26/09/2022 MRS JAGNI DEVI 3401007WL045404 MRS JAGNI DEVI 00045 BARB0BUKRUX 1260 1260 Processed 29/09/2022 5058732244 MRS JAGNI DEVI ()
6 KANKE JH-01-007-002-002/466
(BADHU) 		3401007000NRG23230920221090188 26/09/2022 Piyaso Devi 3401007WL045349 Piyaso Devi 00045 BARB0BUKRUX 1260 1260 Processed 29/09/2022 5058732237 Piyaso Devi ()
7 KANKE JH-01-007-002-006/32
(BADHU) 		3401007000NRG23230920221090609 26/09/2022 Anil Hazam 3401007WL045402 Anil Hazam 00045 BARB0BUKRUX 1260 1260 Processed 29/09/2022 5058732243 Anil Hazam ()
SubTotal 5670 5670
8 KANKE JH-01-007-002-006/461
(BADHU) 		3401007000NRG23230920221090621 26/09/2022 BALDEO HAZAM 3401007WL045405 BALDEO HAZAM 00045 BARB0KANKEE 1260 1260 Processed 29/09/2022 5058732241 BALDEO HAZAM ()
SubTotal 1260 1260
9 KANKE JH-01-007-002-001/328
(BADHU) 		3401007000NRG23250920221093159 26/09/2022 Miss PRABHA BARA 3401007WL045630 Miss PRABHA BARA 00089 CBIN0281311 210 210 Processed 29/09/2022 5058732239 Miss PRABHA BARA ()
SubTotal 210 210
10 KANKE JH-01-007-002-001/290
(BADHU) 		3401007000NRG23250920221093163 26/09/2022 MR MAHINDER ORAON 3401007WL045632 MR MAHINDER ORAON 00354 PUNB0006220 210 210 Processed 29/09/2022 5058732240 MR MAHINDER ORAON ()
SubTotal 210 210
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 JH3401007002_260922FTO_290483 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 5670
2 KANKE JH3401007002_260922FTO_290483 Bank of Baroda BARB0KANKEE KANKE BRANCH 1260
3 KANKE JH3401007002_260922FTO_290483 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 210
4 KANKE JH3401007002_260922FTO_290483 Punjab National Bank PUNB0006220 Kanke 210

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