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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:13:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007_200422FTO_18860
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-01-007-006-001/663
(DUMARDAG) 		3401007000NRG23200420220064787 20/04/2022 Kalam ansari 3401007WL003067 Kalam ansari 00048 BKID0004907 630 630 Processed 14/05/2022 1222391114 Kalamansari ()
SubTotal 630 630
2 KANKE JH-01-007-006-002/325
(DUMARDAG) 		3401007000NRG23200420220064654 20/04/2022 CHITRA MUNDA 3401007WL003063 CHITRA MUNDA 00048 BKID0005903 630 630 Processed 14/05/2022 1222391116 CHITRAMUNDA ()
3 KANKE JH-01-007-006-002/709
(DUMARDAG) 		3401007000NRG23200420220064760 20/04/2022 CHAITI DEVI 3401007WL003065 CHAITI DEVI 00048 BKID0005903 630 630 Processed 14/05/2022 1222391115 CHAITIDEVI ()
SubTotal 1260 1260
4 KANKE JH-01-007-006-002/21
(DUMARDAG) 		3401007000NRG23200420220064653 20/04/2022 MUNNA MAHLI 3401007WL003063 MUNNA MAHLI 00177 IOBA0000783 630 630 Processed 15/05/2022 1222391130 MUNNAMAHLI ()
5 KANKE JH-01-007-006-002/602
(DUMARDAG) 		3401007000NRG23200420220064792 20/04/2022 MRS BILASHO DEVI 3401007WL003067 MRS BILASHO DEVI 00177 IOBA0000783 630 630 Processed 15/05/2022 1222391121 MRSBILASHODEVI ()
6 KANKE JH-01-007-006-002/608
(DUMARDAG) 		3401007000NRG23200420220064757 20/04/2022 DUKHANI DEVI 3401007WL003065 DUKHANI DEVI 00177 IOBA0000783 630 630 Processed 15/05/2022 1222391129 DUKHANIDEVI ()
7 KANKE JH-01-007-006-002/662
(DUMARDAG) 		3401007000NRG23200420220064758 20/04/2022 KALAWATI DEVI 3401007WL003065 KALAWATI DEVI 00177 IOBA0000783 840 840 Processed 15/05/2022 1222391117 KALAWATIDEVI ()
8 KANKE JH-01-007-006-002/683
(DUMARDAG) 		3401007000NRG23200420220064759 20/04/2022 PANCHAM DEVI 3401007WL003065 PANCHAM DEVI 00177 IOBA0000783 630 630 Processed 15/05/2022 1222391119 PANCHAMDEVI ()
9 KANKE JH-01-007-006-002/750
(DUMARDAG) 		3401007000NRG23200420220064658 20/04/2022 JHAJHO DEVI 3401007WL003063 JHAJHO DEVI 00177 IOBA0000783 630 630 Processed 15/05/2022 1222391128 JHAJHODEVI ()
10 KANKE JH-01-007-006-002/846
(DUMARDAG) 		3401007000NRG23200420220064761 20/04/2022 MUNNI DEVI 3401007WL003065 MUNNI DEVI 00177 IOBA0000783 420 420 Processed 15/05/2022 1222391120 MUNNIDEVI ()
11 KANKE JH-01-007-006-002/847
(DUMARDAG) 		3401007000NRG23200420220064762 20/04/2022 KALAWATI KUMARI 3401007WL003065 KALAWATI KUMARI 00177 IOBA0000783 630 630 Processed 15/05/2022 1222391118 KALAWATIKUMARI ()
SubTotal 5040 5040
12 KANKE JH-01-007-006-002/137
(DUMARDAG) 		3401007000NRG23200420220064788 20/04/2022 ROPAN DEVI 3401007WL003067 ROPAN DEVI 00177 IOBA0003152 1260 1260 Processed 15/05/2022 1222391122 ROPANDEVI ()
13 KANKE JH-01-007-006-002/417
(DUMARDAG) 		3401007000NRG23200420220064791 20/04/2022 LALO DEVI 3401007WL003067 LALO DEVI 00177 IOBA0003152 630 630 Processed 15/05/2022 1222391127 LALODEVI ()
SubTotal 1890 1890
14 KANKE JH-01-007-006-002/402
(DUMARDAG) 		3401007000NRG23200420220064790 20/04/2022 RADHA KISHAN SAHU 3401007WL003067 RADHA KISHAN SAHU 00177 IOBA0003321 630 630 Processed 15/05/2022 1222391123 RADHAKISHANSAHU ()
SubTotal 630 630
15 KANKE JH-01-007-006-002/648
(DUMARDAG) 		3401007000NRG23200420220064656 20/04/2022 SAGAN DEVI 3401007WL003063 SAGAN DEVI 00468 UBIN0558745 630 630 Processed 14/05/2022 1222391126 SAGANDEVI ()
16 KANKE JH-01-007-006-002/656
(DUMARDAG) 		3401007000NRG23200420220064657 20/04/2022 FULKUMARI DEVI 3401007WL003063 FULKUMARI DEVI 00468 UBIN0558745 70 70 Processed 14/05/2022 1222391125 FULKUMARIDEVI ()
SubTotal 700 700
17 KANKE JH-01-007-006-002/634
(DUMARDAG) 		3401007000NRG23200420220064655 20/04/2022 JASODA DEVO 3401007WL003063 JASODA DEVO 00695 SBIN0RRVCGB 630 630 Rejected 14/05/2022 1222391124 No Such Account
SubTotal 630 630
Total 10780 10780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007_200422FTO_18860 BANK OF INDIA BKID0004907 BOOTYMORE 630
2 KANKE JH3401007_200422FTO_18860 BANK OF INDIA BKID0005903 NEORI 1260
3 KANKE JH3401007_200422FTO_18860 Indian Overseas Bank IOBA0000783 NEORI 5040
4 KANKE JH3401007_200422FTO_18860 Indian Overseas Bank IOBA0003152 DUMARDAGA 1890
5 KANKE JH3401007_200422FTO_18860 Indian Overseas Bank IOBA0003321 Lalgunj 630
6 KANKE JH3401007_200422FTO_18860 Union Bank of India UBIN0558745 DEEPATOLI 700
7 KANKE JH3401007_200422FTO_18860 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 630

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