Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:02:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_090922FTO_242281
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-01-007-002-001/471
(BADHU) 		3401007000NRG23Z080920221007994 09/09/2022 ABHA KACHHAP 3401007WL039060 ABHA KACHHAP 00045 BARB0BUKRUX 162 162 Processed 10/09/2022 S75831939 ABHA KACHHAP ()
2 KANKE JH-01-007-002-001/544
(BADHU) 		3401007000NRG23Z080920221007988 09/09/2022 ARJUN KUJUR 3401007WL039057 ARJUN KUJUR 00045 BARB0BUKRUX 162 162 Processed 10/09/2022 S76255733 ARJUN KUJUR ()
3 KANKE JH-01-007-002-002/151
(BADHU) 		3401007000NRG23Z080920221007845 09/09/2022 MRS SANTOSHI DEVI 3401007WL039046 MRS SANTOSHI DEVI 00045 BARB0BUKRUX 162 162 Processed 10/09/2022 S75831939 MRS SANTOSHI DEVI ()
4 KANKE JH-01-007-002-002/152
(BADHU) 		3401007000NRG23Z080920221008054 09/09/2022 MRS MUNNI HEMROM 3401007WL039073 MRS MUNNI HEMROM 00045 BARB0BUKRUX 27 27 Processed 10/09/2022 S75831939 MRS MUNNI HEMROM ()
5 KANKE JH-01-007-002-002/477
(BADHU) 		3401007000NRG23Z080920221008052 09/09/2022 Nagmatiya Devi 3401007WL039072 Nagmatiya Devi 00045 BARB0BUKRUX 162 162 Processed 10/09/2022 S75831939 Nagmatiya Devi ()
6 KANKE JH-01-007-002-002/481
(BADHU) 		3401007000NRG23Z080920221008050 09/09/2022 MRS SUMRI DEVI 3401007WL039071 MRS SUMRI DEVI 00045 BARB0BUKRUX 162 162 Processed 10/09/2022 S75831939 MRS SUMRI DEVI ()
7 KANKE JH-01-007-002-002/530
(BADHU) 		3401007000NRG23Z090920221014451 09/09/2022 Anita Kumari 3401007WL039541 Anita Kumari 00045 BARB0BUKRUX 108 108 Rejected 10/09/2022 S76255733 No Such Account
8 KANKE JH-01-007-002-003/526
(BADHU) 		3401007000NRG23Z090920221014452 09/09/2022 Sangita Devi 3401007WL039541 Sangita Devi 00045 BARB0BUKRUX 108 108 Processed 10/09/2022 S76255733 Sangita Devi ()
9 KANKE JH-01-007-002-003/528
(BADHU) 		3401007000NRG23Z090920221014453 09/09/2022 Gita Devi 3401007WL039541 Gita Devi 00045 BARB0BUKRUX 108 108 Processed 10/09/2022 S76255733 Gita Devi ()
10 KANKE JH-01-007-002-006/1
(BADHU) 		3401007000NRG23Z080920221008020 09/09/2022 MRS.PINKI DEVI 3401007WL039065 MRS.PINKI DEVI 00045 BARB0BUKRUX 162 162 Processed 10/09/2022 S76255733 MRS.PINKI DEVI ()
11 KANKE JH-01-007-002-006/108
(BADHU) 		3401007000NRG23Z080920221007837 09/09/2022 MR MANNU ORAON 3401007WL039044 MR MANNU ORAON 00045 BARB0BUKRUX 162 162 Processed 10/09/2022 S75831939 MR MANNU ORAON ()
12 KANKE JH-01-007-002-006/2
(BADHU) 		3401007000NRG23Z080920221008022 09/09/2022 RAMIYA DEVI 3401007WL039066 RAMIYA DEVI 00045 BARB0BUKRUX 162 162 Processed 10/09/2022 S76255733 RAMIYA DEVI ()
13 KANKE JH-01-007-002-006/280
(BADHU) 		3401007000NRG23Z080920221008024 09/09/2022 SUDHA KUMARI 3401007WL039067 SUDHA KUMARI 00045 BARB0BUKRUX 162 162 Processed 10/09/2022 S75831939 SUDHA KUMARI ()
14 KANKE JH-01-007-002-006/31
(BADHU) 		3401007000NRG23Z080920221008008 09/09/2022 SUNITI DEVI 3401007WL039062 SUNITI DEVI 00045 BARB0BUKRUX 162 162 Processed 10/09/2022 S75831939 SUNITI DEVI ()
15 KANKE JH-01-007-002-006/32
(BADHU) 		3401007000NRG23Z080920221007803 09/09/2022 Anil Hazam 3401007WL039039 Anil Hazam 00045 BARB0BUKRUX 162 162 Processed 10/09/2022 S75831939 Anil Hazam ()
16 KANKE JH-01-007-002-006/442
(BADHU) 		3401007000NRG23Z080920221008026 09/09/2022 Munni Kumari 3401007WL039068 Munni Kumari 00045 BARB0BUKRUX 162 162 Processed 10/09/2022 S76255733 Munni Kumari ()
17 KANKE JH-01-007-002-006/79
(BADHU) 		3401007000NRG23Z080920221008028 09/09/2022 SALO DEVI 3401007WL039069 SALO DEVI 00045 BARB0BUKRUX 162 162 Processed 10/09/2022 S76255733 SALO DEVI ()
SubTotal 2457 2457
18 KANKE JH-01-007-002-006/461
(BADHU) 		3401007000NRG23Z080920221007761 09/09/2022 BALDEO HAZAM 3401007WL039035 BALDEO HAZAM 00045 BARB0KANKEE 162 162 Processed 10/09/2022 S76255733 BALDEO HAZAM ()
SubTotal 162 162
19 KANKE JH-01-007-002-002/177
(BADHU) 		3401007000NRG23Z080920221007835 09/09/2022 Soni Kumari 3401007WL039043 Soni Kumari 00048 BKID0005900 162 162 Processed 10/09/2022 S76255733 Soni Kumari ()
SubTotal 162 162
20 KANKE JH-01-007-002-001/578
(BADHU) 		3401007000NRG23Z080920221007992 09/09/2022 SMT DULARI XALXO 3401007WL039059 SMT DULARI XALXO 00354 PUNB0776700 162 162 Processed 10/09/2022 S76255733 SMT DULARI XALXO ()
21 KANKE JH-01-007-002-003/529
(BADHU) 		3401007000NRG23Z090920221014454 09/09/2022 Rohit Kumar Singh 3401007WL039541 Rohit Kumar Singh 00354 PUNB0776700 108 108 Processed 10/09/2022 S76255733 Rohit Kumar Singh ()
22 KANKE JH-01-007-002-006/263
(BADHU) 		3401007000NRG23Z080920221008010 09/09/2022 BELA KERKETTA 3401007WL039063 BELA KERKETTA 00354 PUNB0776700 162 162 Processed 10/09/2022 S76255733 BELA KERKETTA ()
SubTotal 432 432
23 KANKE JH-01-007-002-005/68
(BADHU) 		3401007000NRG23Z080920221007990 09/09/2022 Jitan Devi 3401007WL039058 Jitan Devi 00415 SBIN0011816 162 162 Processed 10/09/2022 S75831939 Jitan Devi ()
SubTotal 162 162
Total 3375 3375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_090922FTO_242281 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2457
2 KANKE JH3401007002_090922FTO_242281 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
3 KANKE JH3401007002_090922FTO_242281 BANK OF INDIA BKID0005900 NUSRL CAMPUS 162
4 KANKE JH3401007002_090922FTO_242281 Punjab National Bank PUNB0776700 BUKRU, RANCHI 432
5 KANKE JH3401007002_090922FTO_242281 State Bank of India SBIN0011816 KANKE BLOCK 162

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