Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:32:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_060822FTO_151888
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-01-007-008-001/194
(GAGI) 		3401007000NRG23Z060820220824936 06/08/2022 MRTETRA ORAON 3401007WL029920 MRTETRA ORAON 00045 BARB0KANKEE 154 154 Processed 13/08/2022 S46703832 MRTETRA ORAON ()
2 KANKE JH-01-007-008-001/249
(GAGI) 		3401007000NRG23Z060820220824979 06/08/2022 MR DEVNATH MAHTO 3401007WL029924 MR DEVNATH MAHTO 00045 BARB0KANKEE 154 154 Processed 13/08/2022 S46703832 MR DEVNATH MAHTO ()
3 KANKE JH-01-007-008-003/195
(GAGI) 		3401007000NRG23Z060820220824951 06/08/2022 MR SHASHI LINDA 3401007WL029921 MR SHASHI LINDA 00045 BARB0KANKEE 154 154 Processed 13/08/2022 S46703832 MR SHASHI LINDA ()
4 KANKE JH-01-007-008-003/604
(GAGI) 		3401007000NRG23Z060820220824973 06/08/2022 MR NAUSHAD ANSARI 3401007WL029923 MR NAUSHAD ANSARI 00045 BARB0KANKEE 154 154 Processed 13/08/2022 S46703832 MR NAUSHAD ANSARI ()
SubTotal 616 616
5 KANKE JH-01-007-008-002/604
(GAGI) 		3401007000NRG23Z060820220824950 06/08/2022 MAHABIR MUNDA 3401007WL029921 MAHABIR MUNDA 00048 BKID0005895 154 154 Processed 13/08/2022 S46703832 MAHABIR MUNDA ()
6 KANKE JH-01-007-008-003/595
(GAGI) 		3401007000NRG23Z060820220824941 06/08/2022 BHADRAI ORAON 3401007WL029920 BHADRAI ORAON 00048 BKID0005895 154 154 Processed 13/08/2022 S46703832 BHADRAI ORAON ()
SubTotal 308 308
7 KANKE JH-01-007-008-001/249
(GAGI) 		3401007000NRG23Z060820220824981 06/08/2022 ASHISH MAHTO 3401007WL029924 ASHISH MAHTO 00048 BKID0005900 154 154 Processed 13/08/2022 S46703832 ASHISH MAHTO ()
8 KANKE JH-01-007-008-001/249
(GAGI) 		3401007000NRG23Z060820220824980 06/08/2022 ASHTAMI DEVI 3401007WL029924 ASHTAMI DEVI 00048 BKID0005900 154 154 Processed 13/08/2022 S46703832 ASHTAMI DEVI ()
9 KANKE JH-01-007-008-001/480
(GAGI) 		3401007000NRG23Z060820220824947 06/08/2022 INDU DEVI 3401007WL029921 INDU DEVI 00048 BKID0005900 154 154 Processed 13/08/2022 S46703832 INDU DEVI ()
10 KANKE JH-01-007-008-001/564
(GAGI) 		3401007000NRG23Z060820220824948 06/08/2022 PARNI DEVI 3401007WL029921 PARNI DEVI 00048 BKID0005900 154 154 Processed 13/08/2022 S46703832 PARNI DEVI ()
11 KANKE JH-01-007-008-001/626
(GAGI) 		3401007000NRG23Z060820220824949 06/08/2022 EATWARIYA DEVI 3401007WL029921 EATWARIYA DEVI 00048 BKID0005900 154 154 Processed 13/08/2022 S46703832 EATWARIYA DEVI ()
12 KANKE JH-01-007-008-001/72
(GAGI) 		3401007000NRG23Z060820220824961 06/08/2022 GHASIRAM MAHTO 3401007WL029922 GHASIRAM MAHTO 00048 BKID0005900 154 154 Processed 13/08/2022 S46703832 GHASIRAM MAHTO ()
13 KANKE JH-01-007-008-002/517
(GAGI) 		3401007000NRG23Z060820220824920 06/08/2022 NIRMAL KUMAR 3401007WL029918 NIRMAL KUMAR 00048 BKID0005900 154 154 Processed 13/08/2022 S46703832 NIRMAL KUMAR ()
14 KANKE JH-01-007-008-002/598
(GAGI) 		3401007000NRG23Z060820220824921 06/08/2022 KAVITA DEVI 3401007WL029918 KAVITA DEVI 00048 BKID0005900 154 154 Processed 13/08/2022 S46703832 KAVITA DEVI ()
15 KANKE JH-01-007-008-002/606
(GAGI) 		3401007000NRG23Z060820220824923 06/08/2022 ASHOK LOHRA 3401007WL029918 ASHOK LOHRA 00048 BKID0005900 154 154 Processed 13/08/2022 S46703832 ASHOK LOHRA ()
16 KANKE JH-01-007-008-002/606
(GAGI) 		3401007000NRG23Z060820220824922 06/08/2022 Savitri Devi 3401007WL029918 Savitri Devi 00048 BKID0005900 154 154 Processed 13/08/2022 S46703832 Savitri Devi ()
17 KANKE JH-01-007-008-003/252
(GAGI) 		3401007000NRG23Z060820220824940 06/08/2022 ESHA DEVI 3401007WL029920 ESHA DEVI 00048 BKID0005900 154 154 Processed 13/08/2022 S46703832 ESHA DEVI ()
18 KANKE JH-01-007-008-003/26
(GAGI) 		3401007000NRG23Z060820220824972 06/08/2022 SHAIRUN KHATOON 3401007WL029923 SHAIRUN KHATOON 00048 BKID0005900 154 154 Processed 13/08/2022 S46703832 SHAIRUN KHATOON ()
19 KANKE JH-01-007-008-003/608
(GAGI) 		3401007000NRG23Z060820220824974 06/08/2022 Johra Khatoon 3401007WL029923 Johra Khatoon 00048 BKID0005900 154 154 Processed 13/08/2022 S46703832 Johra Khatoon ()
SubTotal 2002 2002
20 KANKE JH-01-007-008-002/32
(GAGI) 		3401007000NRG23Z060820220824918 06/08/2022 SURAJ KUMAR MAHTO 3401007WL029918 SURAJ KUMAR MAHTO 00176 IDIB000R638 154 154 Processed 13/08/2022 S46703832 SURAJ KUMAR MAHTO ()
21 KANKE JH-01-007-008-002/355
(GAGI) 		3401007000NRG23Z060820220824937 06/08/2022 ARUN MUNDA 3401007WL029920 ARUN MUNDA 00176 IDIB000R638 154 154 Processed 13/08/2022 S46703832 ARUN MUNDA ()
SubTotal 308 308
22 KANKE JH-01-007-008-001/141
(GAGI) 		3401007000NRG23Z060820220824960 06/08/2022 Mrs.FULO DEVI 3401007WL029922 Mrs.FULO DEVI 00176 IDIB000S781 154 154 Processed 13/08/2022 S46703832 Mrs.FULO DEVI ()
23 KANKE JH-01-007-008-002/220
(GAGI) 		3401007000NRG23Z060820220824917 06/08/2022 RAM PRASAD AHIRA 3401007WL029918 RAM PRASAD AHIRA 00176 IDIB000S781 154 154 Processed 13/08/2022 S46703832 RAM PRASAD AHIRA ()
24 KANKE JH-01-007-008-002/521
(GAGI) 		3401007000NRG23Z060820220824939 06/08/2022 DEEPAK GOPE 3401007WL029920 DEEPAK GOPE 00176 IDIB000S781 154 154 Processed 13/08/2022 S46703832 DEEPAK GOPE ()
SubTotal 462 462
25 KANKE JH-01-007-008-002/411
(GAGI) 		3401007000NRG23Z060820220824938 06/08/2022 MR KOLHA MAHTO 3401007WL029920 MR KOLHA MAHTO 00354 PUNB0006220 154 154 Processed 13/08/2022 S46703832 MR KOLHA MAHTO ()
26 KANKE JH-01-007-008-002/432
(GAGI) 		3401007000NRG23Z060820220824963 06/08/2022 MAHESH MUNDA 3401007WL029922 MAHESH MUNDA 00354 PUNB0006220 26 26 Processed 13/08/2022 S46703832 MAHESH MUNDA ()
27 KANKE JH-01-007-008-002/606
(GAGI) 		3401007000NRG23Z060820220824924 06/08/2022 Parmila devi 3401007WL029918 Parmila devi 00354 PUNB0006220 154 154 Processed 13/08/2022 S46703832 Parmila devi ()
28 KANKE JH-01-007-008-002/625
(GAGI) 		3401007000NRG23Z060820220824964 06/08/2022 MUGLI DEVI 3401007WL029922 MUGLI DEVI 00354 PUNB0006220 154 154 Processed 13/08/2022 S46703832 MUGLI DEVI ()
29 KANKE JH-01-007-008-003/608
(GAGI) 		3401007000NRG23Z060820220824975 06/08/2022 REYAJUL ANSARI 3401007WL029923 REYAJUL ANSARI 00354 PUNB0006220 154 154 Processed 13/08/2022 S46703832 REYAJUL ANSARI ()
SubTotal 642 642
30 KANKE JH-01-007-008-001/72
(GAGI) 		3401007000NRG23Z060820220824962 06/08/2022 Mr Prakash Mahto 3401007WL029922 Mr Prakash Mahto 00415 SBIN0011816 154 154 Processed 13/08/2022 S46703832 Mr Prakash Mahto ()
SubTotal 154 154
31 KANKE JH-01-007-008-002/32
(GAGI) 		3401007000NRG23Z060820220824919 06/08/2022 Mrs SANGITA DEVI 3401007WL029918 Mrs SANGITA DEVI 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S46703832 Mrs SANGITA DEVI ()
SubTotal 154 154
Total 4646 4646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_060822FTO_151888 Bank of Baroda BARB0KANKEE KANKE BRANCH 616
2 KANKE JH3401007008_060822FTO_151888 BANK OF INDIA BKID0005895 ARSANDEY 308
3 KANKE JH3401007008_060822FTO_151888 BANK OF INDIA BKID0005900 NUSRL CAMPUS 2002
4 KANKE JH3401007008_060822FTO_151888 Indian Bank IDIB000R638 Ranipas 308
5 KANKE JH3401007008_060822FTO_151888 Indian Bank IDIB000S781 Shukuruhutu 462
6 KANKE JH3401007008_060822FTO_151888 Punjab National Bank PUNB0006220 Kanke 642
7 KANKE JH3401007008_060822FTO_151888 State Bank of India SBIN0011816 KANKE BLOCK 154
8 KANKE JH3401007008_060822FTO_151888 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 154

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