Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:20:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_141022FTO_342528
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-01-007-009-002/24
(HOCHAR) 		3401007009NRG23Z141020221189978 14/10/2022 NISHA TOPPO 3401007009WL052687 NISHA TOPPO 00045 BARB0BUKRUX 27 27 Rejected 15/10/2022 S30490542 No Such Account
SubTotal 27 27
2 KANKE JH-01-007-009-001/200
(HOCHAR) 		3401007009NRG23Z141020221189354 14/10/2022 EID MOHMMD 3401007009WL052610 EID MOHMMD 00045 BARB0KANKEE 54 54 Processed 15/10/2022 S30490542 EID MOHMMD ()
3 KANKE JH-01-007-009-001/744
(HOCHAR) 		3401007009NRG23Z141020221189329 14/10/2022 RAMKISHUN KUMAR SAHU 3401007009WL052600 RAMKISHUN KUMAR SAHU 00045 BARB0KANKEE 54 54 Processed 15/10/2022 S30490542 RAMKISHUN KUMAR SAHU ()
SubTotal 108 108
4 KANKE JH-01-007-009-001/530
(HOCHAR) 		3401007009NRG23Z141020221189348 14/10/2022 MRS.AKHATARI KHATOON. 3401007009WL052608 MRS.AKHATARI KHATOON. 00354 PUNB0776600 162 162 Processed 15/10/2022 S30490542 MRS.AKHATARI KHATOON. ()
5 KANKE JH-01-007-009-001/744
(HOCHAR) 		3401007009NRG23Z141020221189330 14/10/2022 ROSHAN KUMAR SAHU 3401007009WL052600 ROSHAN KUMAR SAHU 00354 PUNB0776600 27 27 Processed 15/10/2022 S30490542 ROSHAN KUMAR SAHU ()
6 KANKE JH-01-007-009-001/751
(HOCHAR) 		3401007009NRG23Z141020221189338 14/10/2022 JITENDRA KUMAR SAHU 3401007009WL052604 JITENDRA KUMAR SAHU 00354 PUNB0776600 162 162 Processed 15/10/2022 S30490542 JITENDRA KUMAR SAHU ()
7 KANKE JH-01-007-009-001/752
(HOCHAR) 		3401007009NRG23Z141020221189340 14/10/2022 MONI MUNDA 3401007009WL052605 MONI MUNDA 00354 PUNB0776600 162 162 Processed 15/10/2022 S30490542 MONI MUNDA ()
8 KANKE JH-01-007-009-001/783
(HOCHAR) 		3401007009NRG23Z141020221189378 14/10/2022 ANAND KUMAR 3401007009WL052620 ANAND KUMAR 00354 PUNB0776600 108 108 Processed 15/10/2022 S30490542 ANAND KUMAR ()
9 KANKE JH-01-007-009-002/49
(HOCHAR) 		3401007009NRG23Z141020221189342 14/10/2022 SANGEETA DEVI 3401007009WL052606 SANGEETA DEVI 00354 PUNB0776600 162 162 Processed 15/10/2022 S30490542 SANGEETA DEVI ()
10 KANKE JH-01-007-009-002/724
(HOCHAR) 		3401007009NRG23Z141020221189334 14/10/2022 DINA DEVI 3401007009WL052602 DINA DEVI 00354 PUNB0776600 27 27 Processed 15/10/2022 S30490542 DINA DEVI ()
11 KANKE JH-01-007-009-002/725
(HOCHAR) 		3401007009NRG23Z141020221189336 14/10/2022 SANGEETA BINHA 3401007009WL052603 SANGEETA BINHA 00354 PUNB0776600 27 27 Processed 15/10/2022 S30490542 SANGEETA BINHA ()
12 KANKE JH-01-007-009-002/726
(HOCHAR) 		3401007009NRG23Z141020221189332 14/10/2022 PUSPA DEVI 3401007009WL052601 PUSPA DEVI 00354 PUNB0776600 27 27 Processed 15/10/2022 S30490542 PUSPA DEVI ()
SubTotal 864 864
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_141022FTO_342528 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 27
2 KANKE JH3401007009_141022FTO_342528 Bank of Baroda BARB0KANKEE KANKE BRANCH 108
3 KANKE JH3401007009_141022FTO_342528 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 864

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