Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_011022FTO_310313
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-01-007-036-005/349
(URUGUTU) 		3401007036NRG23011020221130862 01/10/2022 AFAQUE MANZAR 3401007036WL048390 AFAQUE MANZAR 00045 BARB0BUKRUX 1260 1260 Processed 08/10/2022 5337120996 AFAQUE MANZAR ()
SubTotal 1260 1260
2 KANKE JH-01-007-036-004/969
(URUGUTU) 		3401007036NRG23011020221131172 01/10/2022 NEHA KUMARI 3401007036WL048412 NEHA KUMARI 00048 BKID0004916 1260 1260 Processed 08/10/2022 5337120997 NEHA KUMARI ()
SubTotal 1260 1260
3 KANKE JH-01-007-036-002/211
(URUGUTU) 		3401007036NRG23011020221131687 01/10/2022 MUNI DEVI 3401007036WL048443 MUNI DEVI 00048 BKID0004946 1260 1260 Processed 08/10/2022 5337121000 MUNI DEVI ()
4 KANKE JH-01-007-036-002/31
(URUGUTU) 		3401007036NRG23011020221131970 01/10/2022 BINITA DEVI 3401007036WL048459 BINITA DEVI 00048 BKID0004946 1260 1260 Processed 08/10/2022 5337120998 BINITA DEVI ()
5 KANKE JH-01-007-036-003/34
(URUGUTU) 		3401007036NRG23011020221130813 01/10/2022 Phulmani Devi 3401007036WL048387 Phulmani Devi 00048 BKID0004946 1260 1260 Processed 08/10/2022 5337121001 Phulmani Devi ()
6 KANKE JH-01-007-036-004/204
(URUGUTU) 		3401007036NRG23011020221130714 01/10/2022 AMARNATH MAHTO 3401007036WL048379 AMARNATH MAHTO 00048 BKID0004946 1260 1260 Processed 08/10/2022 5337120999 AMARNATH MAHTO ()
7 KANKE JH-01-007-036-005/349
(URUGUTU) 		3401007036NRG23011020221130863 01/10/2022 AAMNA NAAZ 3401007036WL048390 AAMNA NAAZ 00048 BKID0004946 1260 1260 Processed 08/10/2022 5337121002 AAMNA NAAZ ()
SubTotal 6300 6300
8 KANKE JH-01-007-036-003/12
(URUGUTU) 		3401007036NRG23011020221131272 01/10/2022 Sukhlal Munda 3401007036WL048420 Sukhlal Munda 00078 CNRB0003377 1260 1260 Processed 09/10/2022 5337121005 Sukhlal Munda ()
9 KANKE JH-01-007-036-003/34
(URUGUTU) 		3401007036NRG23011020221130812 01/10/2022 Indar Munda 3401007036WL048387 Indar Munda 00078 CNRB0003377 1260 1260 Processed 09/10/2022 5337121004 Indar Munda ()
SubTotal 2520 2520
10 KANKE JH-01-007-036-004/140
(URUGUTU) 		3401007036NRG23011020221131564 01/10/2022 ANJU DEVI 3401007036WL048435 ANJU DEVI 00197 BKID0JHARGB 1260 1260 Processed 08/10/2022 5337121003 ANJU DEVI ()
SubTotal 1260 1260
11 KANKE JH-01-007-036-003/103
(URUGUTU) 		3401007036NRG23011020221131314 01/10/2022 DILU MUNDA 3401007036WL048424 DILU MUNDA 00349 PSIB0021518 1260 1260 Rejected 08/10/2022 5337121006 invalid Bank Identifier
SubTotal 1260 1260
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_011022FTO_310313 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1260
2 KANKE JH3401007036_011022FTO_310313 BANK OF INDIA BKID0004916 ORMANJHI 1260
3 KANKE JH3401007036_011022FTO_310313 BANK OF INDIA BKID0004946 PITHORIA 6300
4 KANKE JH3401007036_011022FTO_310313 Canara Bank CNRB0003377 PITHORIA 2520
5 KANKE JH3401007036_011022FTO_310313 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 1260
6 KANKE JH3401007036_011022FTO_310313 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1260

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