Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:31:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_170822FTO_181248
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-01-007-004-002/101
(CHANDWE) 		3401007000NRG23Z170820220879430 17/08/2022 RENU KACHHAP 3401007WL032856 RENU KACHHAP 00045 BARB0BUKRUX 162 162 Processed 18/08/2022 S18146743 RENU KACHHAP ()
2 KANKE JH-01-007-004-002/101
(CHANDWE) 		3401007000NRG23Z170820220879431 17/08/2022 RENU KACHHAP 3401007WL032856 RENU KACHHAP 00045 BARB0BUKRUX 162 162 Processed 18/08/2022 S18146743 RENU KACHHAP ()
SubTotal 324 324
3 KANKE JH-01-007-004-003/387
(CHANDWE) 		3401007000NRG23Z170820220879485 17/08/2022 TASLIM ANSARI 3401007WL032858 TASLIM ANSARI 00045 BARB0IRBAXX 162 162 Processed 18/08/2022 S18146743 TASLIM ANSARI ()
4 KANKE JH-01-007-004-003/387
(CHANDWE) 		3401007000NRG23Z170820220879486 17/08/2022 TASLIM ANSARI 3401007WL032858 TASLIM ANSARI 00045 BARB0IRBAXX 162 162 Processed 18/08/2022 S18146743 TASLIM ANSARI ()
SubTotal 324 324
5 KANKE JH-01-007-004-001/477
(CHANDWE) 		3401007000NRG23Z170820220879477 17/08/2022 VIJAY MUNDA 3401007WL032858 VIJAY MUNDA 00045 BARB0VJDUBL 162 162 Processed 18/08/2022 S18146743 VIJAY MUNDA ()
6 KANKE JH-01-007-004-001/477
(CHANDWE) 		3401007000NRG23Z170820220879478 17/08/2022 VIJAY MUNDA 3401007WL032858 VIJAY MUNDA 00045 BARB0VJDUBL 162 162 Processed 18/08/2022 S18146743 VIJAY MUNDA ()
7 KANKE JH-01-007-004-002/537
(CHANDWE) 		3401007000NRG23Z170820220879434 17/08/2022 ANJANA DEVI 3401007WL032856 ANJANA DEVI 00045 BARB0VJDUBL 162 162 Processed 18/08/2022 S18146743 ANJANA DEVI ()
SubTotal 486 486
8 KANKE JH-01-007-004-003/501
(CHANDWE) 		3401007000NRG23Z170820220879493 17/08/2022 HASIM ANSARI 3401007WL032859 HASIM ANSARI 00048 BKID0004916 162 162 Processed 18/08/2022 S18146743 HASIM ANSARI ()
9 KANKE JH-01-007-004-003/501
(CHANDWE) 		3401007000NRG23Z170820220879494 17/08/2022 HASIM ANSARI 3401007WL032859 HASIM ANSARI 00048 BKID0004916 162 162 Processed 18/08/2022 S18146743 HASIM ANSARI ()
SubTotal 324 324
10 KANKE JH-01-007-004-003/196
(CHANDWE) 		3401007000NRG23Z170820220879483 17/08/2022 KISHUN MUNDA 3401007WL032858 KISHUN MUNDA 00048 BKID0005903 162 162 Processed 18/08/2022 S18146743 KISHUN MUNDA ()
11 KANKE JH-01-007-004-003/196
(CHANDWE) 		3401007000NRG23Z170820220879484 17/08/2022 KISHUN MUNDA 3401007WL032858 KISHUN MUNDA 00048 BKID0005903 162 162 Processed 18/08/2022 S18146743 KISHUN MUNDA ()
12 KANKE JH-01-007-004-003/240
(CHANDWE) 		3401007000NRG23Z170820220879457 17/08/2022 LALKESHWAR MUNDA 3401007WL032857 LALKESHWAR MUNDA 00048 BKID0005903 162 162 Processed 18/08/2022 S18146743 LALKESHWAR MUNDA ()
13 KANKE JH-01-007-004-003/240
(CHANDWE) 		3401007000NRG23Z170820220879458 17/08/2022 LALKESHWAR MUNDA 3401007WL032857 LALKESHWAR MUNDA 00048 BKID0005903 162 162 Processed 18/08/2022 S18146743 LALKESHWAR MUNDA ()
SubTotal 648 648
14 KANKE JH-01-007-004-001/412
(CHANDWE) 		3401007000NRG23Z170820220879428 17/08/2022 JIRA MUNI DEVI 3401007WL032856 JIRA MUNI DEVI 00177 IOBA0000783 162 162 Processed 18/08/2022 S18146743 JIRA MUNI DEVI ()
15 KANKE JH-01-007-004-001/412
(CHANDWE) 		3401007000NRG23Z170820220879429 17/08/2022 JIRA MUNI DEVI 3401007WL032856 JIRA MUNI DEVI 00177 IOBA0000783 162 162 Processed 18/08/2022 S18146743 JIRA MUNI DEVI ()
16 KANKE JH-01-007-004-003/301
(CHANDWE) 		3401007000NRG23Z170820220879435 17/08/2022 LALU PAHAN 3401007WL032856 LALU PAHAN 00177 IOBA0000783 162 162 Processed 18/08/2022 S18146743 LALU PAHAN ()
17 KANKE JH-01-007-004-003/301
(CHANDWE) 		3401007000NRG23Z170820220879436 17/08/2022 LALU PAHAN 3401007WL032856 LALU PAHAN 00177 IOBA0000783 162 162 Processed 18/08/2022 S18146743 LALU PAHAN ()
18 KANKE JH-01-007-004-003/504
(CHANDWE) 		3401007000NRG23Z170820220879437 17/08/2022 RAM MUNDA 3401007WL032856 RAM MUNDA 00177 IOBA0000783 162 162 Processed 18/08/2022 S18146743 RAM MUNDA ()
19 KANKE JH-01-007-004-003/504
(CHANDWE) 		3401007000NRG23Z170820220879438 17/08/2022 RAM MUNDA 3401007WL032856 RAM MUNDA 00177 IOBA0000783 162 162 Processed 18/08/2022 S18146743 RAM MUNDA ()
20 KANKE JH-01-007-004-003/506
(CHANDWE) 		3401007000NRG23Z170820220879459 17/08/2022 SHANTI DEVI 3401007WL032857 SHANTI DEVI 00177 IOBA0000783 162 162 Processed 18/08/2022 S18146743 SHANTI DEVI ()
21 KANKE JH-01-007-004-003/506
(CHANDWE) 		3401007000NRG23Z170820220879460 17/08/2022 SHANTI DEVI 3401007WL032857 SHANTI DEVI 00177 IOBA0000783 162 162 Processed 18/08/2022 S18146743 SHANTI DEVI ()
SubTotal 1296 1296
22 KANKE JH-01-007-004-002/164
(CHANDWE) 		3401007000NRG23Z170820220879451 17/08/2022 LAKHAN KARMALI 3401007WL032857 LAKHAN KARMALI 00177 IOBA0003468 162 162 Processed 18/08/2022 S18146743 LAKHAN KARMALI ()
23 KANKE JH-01-007-004-002/164
(CHANDWE) 		3401007000NRG23Z170820220879452 17/08/2022 LAKHAN KARMALI 3401007WL032857 LAKHAN KARMALI 00177 IOBA0003468 162 162 Processed 18/08/2022 S18146743 LAKHAN KARMALI ()
24 KANKE JH-01-007-004-002/224
(CHANDWE) 		3401007000NRG23Z170820220879453 17/08/2022 MANGRI DEVI 3401007WL032857 MANGRI DEVI 00177 IOBA0003468 162 162 Processed 18/08/2022 S18146743 MANGRI DEVI ()
25 KANKE JH-01-007-004-002/224
(CHANDWE) 		3401007000NRG23Z170820220879454 17/08/2022 MANGRI DEVI 3401007WL032857 MANGRI DEVI 00177 IOBA0003468 162 162 Processed 18/08/2022 S18146743 MANGRI DEVI ()
26 KANKE JH-01-007-004-003/214
(CHANDWE) 		3401007000NRG23Z170820220879455 17/08/2022 JAYNATH PAHAN 3401007WL032857 JAYNATH PAHAN 00177 IOBA0003468 162 162 Processed 18/08/2022 S18146743 JAYNATH PAHAN ()
27 KANKE JH-01-007-004-003/214
(CHANDWE) 		3401007000NRG23Z170820220879456 17/08/2022 JAYNATH PAHAN 3401007WL032857 JAYNATH PAHAN 00177 IOBA0003468 162 162 Processed 18/08/2022 S18146743 JAYNATH PAHAN ()
SubTotal 972 972
28 KANKE JH-01-007-004-003/59
(CHANDWE) 		3401007000NRG23Z170820220879461 17/08/2022 SOMRA MUNDA 3401007WL032857 SOMRA MUNDA 00415 SBIN0015933 162 162 Processed 18/08/2022 S18146743 SOMRA MUNDA ()
29 KANKE JH-01-007-004-003/59
(CHANDWE) 		3401007000NRG23Z170820220879462 17/08/2022 SOMRA MUNDA 3401007WL032857 SOMRA MUNDA 00415 SBIN0015933 162 162 Processed 18/08/2022 S18146743 SOMRA MUNDA ()
SubTotal 324 324
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_170822FTO_181248 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 324
2 KANKE JH3401007004_170822FTO_181248 Bank of Baroda BARB0IRBAXX IRBA RANCHI 324
3 KANKE JH3401007004_170822FTO_181248 Bank of Baroda BARB0VJDUBL Dubliya 486
4 KANKE JH3401007004_170822FTO_181248 BANK OF INDIA BKID0004916 ORMANJHI 324
5 KANKE JH3401007004_170822FTO_181248 BANK OF INDIA BKID0005903 NEORI 648
6 KANKE JH3401007004_170822FTO_181248 Indian Overseas Bank IOBA0000783 NEORI 1296
7 KANKE JH3401007004_170822FTO_181248 Indian Overseas Bank IOBA0003468 HUNDUR 972
8 KANKE JH3401007004_170822FTO_181248 State Bank of India SBIN0015933 NEORI 324

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