Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:50:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_281022FTO_381387
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-01-007-028-001/204
(RARHA) 		3401007028NRG23Z281020221260263 28/10/2022 CHANCHAL ORAON 3401007028WL057432 CHANCHAL ORAON 00048 BKID0004946 162 162 Processed 29/10/2022 S65558395 CHANCHAL ORAON ()
2 KANKE JH-01-007-028-002/202
(RARHA) 		3401007028NRG23Z281020221260270 28/10/2022 VIJAY MUNDA 3401007028WL057434 VIJAY MUNDA 00048 BKID0004946 81 81 Processed 29/10/2022 S65558395 VIJAY MUNDA ()
3 KANKE JH-01-007-028-002/269
(RARHA) 		3401007028NRG23Z281020221260272 28/10/2022 JAGDISH GANJHU 3401007028WL057434 JAGDISH GANJHU 00048 BKID0004946 81 81 Processed 29/10/2022 S65558395 JAGDISH GANJHU ()
4 KANKE JH-01-007-028-002/373
(RARHA) 		3401007000NRG23Z281020221262062 28/10/2022 RAJNI KERKETTA 3401007WL057530 RAJNI KERKETTA 00048 BKID0004946 162 162 Processed 29/10/2022 S65558395 RAJNI KERKETTA ()
5 KANKE JH-01-007-028-002/567
(RARHA) 		3401007000NRG23Z281020221262065 28/10/2022 SONU EKKA 3401007WL057530 SONU EKKA 00048 BKID0004946 162 162 Processed 29/10/2022 S65558395 SONU EKKA ()
6 KANKE JH-01-007-028-002/950
(RARHA) 		3401007000NRG23Z281020221262068 28/10/2022 REENA DEVI 3401007WL057530 REENA DEVI 00048 BKID0004946 162 162 Processed 29/10/2022 S65558395 REENA DEVI ()
7 KANKE JH-01-007-028-002/997
(RARHA) 		3401007028NRG23Z281020221260348 28/10/2022 KAJO DEVI 3401007028WL057441 KAJO DEVI 00048 BKID0004946 162 162 Processed 29/10/2022 S65558395 KAJO DEVI ()
8 KANKE JH-01-007-028-003/320
(RARHA) 		3401007028NRG23Z281020221260274 28/10/2022 KARTIK NAYAK 3401007028WL057435 KARTIK NAYAK 00048 BKID0004946 162 162 Processed 29/10/2022 S65558395 KARTIK NAYAK ()
SubTotal 1134 1134
9 KANKE JH-01-007-028-001/185
(RARHA) 		3401007028NRG23Z281020221260262 28/10/2022 ASRITA TIRKEY 3401007028WL057432 ASRITA TIRKEY 00048 BKID0004991 162 162 Processed 29/10/2022 S65558395 ASRITA TIRKEY ()
SubTotal 162 162
10 KANKE JH-01-007-028-002/202
(RARHA) 		3401007028NRG23Z281020221260271 28/10/2022 KIRAN DEVI 3401007028WL057434 KIRAN DEVI 00078 CNRB0003377 81 81 Processed 29/10/2022 S65558395 KIRAN DEVI ()
11 KANKE JH-01-007-028-002/379
(RARHA) 		3401007028NRG23Z281020221260350 28/10/2022 SAVITA DEVI 3401007028WL057442 SAVITA DEVI 00078 CNRB0003377 162 162 Processed 29/10/2022 S65558395 SAVITA DEVI ()
SubTotal 243 243
12 KANKE JH-01-007-028-002/373
(RARHA) 		3401007000NRG23Z281020221262061 28/10/2022 SUKHRAM KERKETTA 3401007WL057530 SUKHRAM KERKETTA 00695 SBIN0RRVCGB 162 162 Rejected 29/10/2022 S65558395 No Such Account
SubTotal 162 162
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_281022FTO_381387 BANK OF INDIA BKID0004946 PITHORIA 1134
2 KANKE JH3401007028_281022FTO_381387 BANK OF INDIA BKID0004991 BARIYATU 162
3 KANKE JH3401007028_281022FTO_381387 Canara Bank CNRB0003377 PITHORIA 243
4 KANKE JH3401007028_281022FTO_381387 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 162

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