Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:56:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_071022FTO_321117
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-01-007-026-005/115
(NEORI) 		3401007000NRG23Z071020221153108 07/10/2022 Naresh munda 3401007WL049976 Naresh munda 00045 BARB0BARIRD 135 135 Processed 08/10/2022 S18908848 Naresh munda ()
SubTotal 135 135
2 KANKE JH-01-007-026-005/315
(NEORI) 		3401007000NRG23Z071020221153121 07/10/2022 SARITA DEVI 3401007WL049977 SARITA DEVI 00048 BKID0005903 108 108 Processed 08/10/2022 S18908848 SARITA DEVI ()
3 KANKE JH-01-007-026-005/699
(NEORI) 		3401007000NRG23Z071020221153111 07/10/2022 SRISHTI MAHTO 3401007WL049976 SRISHTI MAHTO 00048 BKID0005903 162 162 Processed 08/10/2022 S18908848 SRISHTI MAHTO ()
4 KANKE JH-01-007-026-005/804
(NEORI) 		3401007000NRG23Z071020221153113 07/10/2022 RANTHU MUNDA 3401007WL049976 RANTHU MUNDA 00048 BKID0005903 162 162 Processed 08/10/2022 S18908848 RANTHU MUNDA ()
5 KANKE JH-01-007-026-005/813
(NEORI) 		3401007000NRG23Z071020221153123 07/10/2022 AASMA PRAWEEN 3401007WL049977 AASMA PRAWEEN 00048 BKID0005903 54 54 Processed 08/10/2022 S18908848 AASMA PRAWEEN ()
6 KANKE JH-01-007-026-005/830
(NEORI) 		3401007000NRG23Z071020221153124 07/10/2022 MUNNA GODAIT 3401007WL049977 MUNNA GODAIT 00048 BKID0005903 162 162 Processed 08/10/2022 S18908848 MUNNA GODAIT ()
SubTotal 648 648
7 KANKE JH-01-007-026-005/224
(NEORI) 		3401007000NRG23Z071020221153120 07/10/2022 MUNNA MAHTO 3401007WL049977 MUNNA MAHTO 00177 IOBA0000783 135 135 Processed 08/10/2022 S18908848 MUNNA MAHTO ()
8 KANKE JH-01-007-026-005/300
(NEORI) 		3401007000NRG23Z071020221153109 07/10/2022 SITA DEVI 3401007WL049976 SITA DEVI 00177 IOBA0000783 162 162 Processed 08/10/2022 S18908848 SITA DEVI ()
9 KANKE JH-01-007-026-005/806
(NEORI) 		3401007000NRG23Z071020221153114 07/10/2022 AMNA KHATOON 3401007WL049976 AMNA KHATOON 00177 IOBA0000783 135 135 Processed 08/10/2022 S18908848 AMNA KHATOON ()
10 KANKE JH-01-007-026-005/813
(NEORI) 		3401007000NRG23Z071020221153122 07/10/2022 SABERA KHATOON 3401007WL049977 SABERA KHATOON 00177 IOBA0000783 54 54 Processed 08/10/2022 S18908848 SABERA KHATOON ()
SubTotal 486 486
11 KANKE JH-01-007-026-005/699
(NEORI) 		3401007000NRG23Z071020221153112 07/10/2022 ROHIT KUMAR MAHTO 3401007WL049976 ROHIT KUMAR MAHTO 00415 SBIN0015933 162 162 Processed 08/10/2022 S18908848 ROHIT KUMAR MAHTO ()
SubTotal 162 162
Total 1431 1431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_071022FTO_321117 Bank of Baroda BARB0BARIRD BARIYATU,JHARKHAND 135
2 KANKE JH3401007026_071022FTO_321117 BANK OF INDIA BKID0005903 NEORI 648
3 KANKE JH3401007026_071022FTO_321117 Indian Overseas Bank IOBA0000783 NEORI 486
4 KANKE JH3401007026_071022FTO_321117 State Bank of India SBIN0015933 NEORI 162

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