Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:12:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_071222FTO_476796
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-01-007-002-001/145
(BADHU) 		3401007000NRG23Z071220221471001 07/12/2022 MRS HUSNI DEVI 3401007WL072052 MRS HUSNI DEVI 00045 BARB0BUKRUX 162 162 Processed 08/12/2022 S15524697 MRS HUSNI DEVI ()
2 KANKE JH-01-007-002-001/384
(BADHU) 		3401007000NRG23Z071220221470999 07/12/2022 MISS ARTI KUMARI 3401007WL072051 MISS ARTI KUMARI 00045 BARB0BUKRUX 162 162 Processed 08/12/2022 S15524697 MISS ARTI KUMARI ()
3 KANKE JH-01-007-002-002/172
(BADHU) 		3401007000NRG23Z071220221470821 07/12/2022 MRS. SUNITA DEVI 3401007WL072038 MRS. SUNITA DEVI 00045 BARB0BUKRUX 162 162 Processed 08/12/2022 S15524697 MRS. SUNITA DEVI ()
4 KANKE JH-01-007-002-002/300
(BADHU) 		3401007000NRG23Z071220221470823 07/12/2022 MISS PINKI KUMARI 3401007WL072039 MISS PINKI KUMARI 00045 BARB0BUKRUX 162 162 Processed 08/12/2022 S15524697 MISS PINKI KUMARI ()
5 KANKE JH-01-007-002-002/42
(BADHU) 		3401007000NRG23Z071220221471062 07/12/2022 MRS MEENA DEVI 3401007WL072059 MRS MEENA DEVI 00045 BARB0BUKRUX 162 162 Processed 08/12/2022 S15524697 MRS MEENA DEVI ()
6 KANKE JH-01-007-002-002/466
(BADHU) 		3401007000NRG23Z071220221470777 07/12/2022 Piyaso Devi 3401007WL072034 Piyaso Devi 00045 BARB0BUKRUX 162 162 Processed 08/12/2022 S15524697 Piyaso Devi ()
7 KANKE JH-01-007-002-002/531
(BADHU) 		3401007000NRG23Z071220221471063 07/12/2022 MRS PARWATI DEVI 3401007WL072059 MRS PARWATI DEVI 00045 BARB0BUKRUX 162 162 Processed 08/12/2022 S15524697 MRS PARWATI DEVI ()
8 KANKE JH-01-007-002-004/14
(BADHU) 		3401007000NRG23Z071220221471003 07/12/2022 MISS ARTI KUMARI 3401007WL072053 MISS ARTI KUMARI 00045 BARB0BUKRUX 162 162 Processed 08/12/2022 S15524697 MISS ARTI KUMARI ()
9 KANKE JH-01-007-002-004/21
(BADHU) 		3401007000NRG23Z071220221470927 07/12/2022 MRS SAVITRI DEVI 3401007WL072042 MRS SAVITRI DEVI 00045 BARB0BUKRUX 162 162 Processed 08/12/2022 S15524697 MRS SAVITRI DEVI ()
SubTotal 1458 1458
10 KANKE JH-01-007-002-001/45
(BADHU) 		3401007000NRG23Z071220221470843 07/12/2022 HIRAMANI DEVI 3401007WL072040 HIRAMANI DEVI 00045 BARB0KANKEE 162 162 Processed 08/12/2022 S15524697 HIRAMANI DEVI ()
SubTotal 162 162
11 KANKE JH-01-007-002-005/184
(BADHU) 		3401007000NRG23Z071220221470983 07/12/2022 Sabana khatun 3401007WL072047 Sabana khatun 00078 CNRB0003377 162 162 Processed 08/12/2022 S15524697 Sabana khatun ()
SubTotal 162 162
12 KANKE JH-01-007-002-005/567
(BADHU) 		3401007000NRG23Z071220221470991 07/12/2022 HAFIZ ANSARI 3401007WL072049 HAFIZ ANSARI 00349 PSIB0021518 162 162 Processed 08/12/2022 S15524697 HAFIZ ANSARI ()
SubTotal 162 162
13 KANKE JH-01-007-002-001/578
(BADHU) 		3401007000NRG23Z071220221470785 07/12/2022 SMT DULARI XALXO 3401007WL072036 SMT DULARI XALXO 00354 PUNB0776700 162 162 Processed 08/12/2022 S15524697 SMT DULARI XALXO ()
14 KANKE JH-01-007-002-001/582
(BADHU) 		3401007000NRG23Z071220221471061 07/12/2022 SMT CHANDA ORAON 3401007WL072059 SMT CHANDA ORAON 00354 PUNB0776700 162 162 Processed 08/12/2022 S15524697 SMT CHANDA ORAON ()
SubTotal 324 324
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_071222FTO_476796 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1458
2 KANKE JH3401007002_071222FTO_476796 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
3 KANKE JH3401007002_071222FTO_476796 Canara Bank CNRB0003377 PITHORIA 162
4 KANKE JH3401007002_071222FTO_476796 Punjab & Sind Bank PSIB0021518 PITHAURIYA 162
5 KANKE JH3401007002_071222FTO_476796 Punjab National Bank PUNB0776700 BUKRU, RANCHI 324

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