Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:09:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_190823FTO_456182
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-01-007-002-001/682
(BADHU) 		3401007000NRG24Z180820230914073 19/08/2023 MRS SAHNAJ KHATUN 3401007WL051904 MRS SAHNAJ KHATUN 00045 BARB0BUKRUX 162 162 Processed 19/08/2023 S82586247 MRS SAHNAJ KHATUN ()
2 KANKE JH-01-007-002-001/690
(BADHU) 		3401007000NRG24Z180820230914079 19/08/2023 MISS AJMERI PRAWEEN 3401007WL051904 MISS AJMERI PRAWEEN 00045 BARB0BUKRUX 162 162 Processed 19/08/2023 S82586247 MISS AJMERI PRAWEEN ()
3 KANKE JH-01-007-002-001/690
(BADHU) 		3401007000NRG24Z180820230914078 19/08/2023 MISS HAZARA KHATOON 3401007WL051904 MISS HAZARA KHATOON 00045 BARB0BUKRUX 162 162 Processed 19/08/2023 S82586247 MISS HAZARA KHATOON ()
SubTotal 486 486
4 KANKE JH-01-007-002-005/528
(BADHU) 		3401007000NRG24Z170820230907230 19/08/2023 RAMU ORAON 3401007WL051462 RAMU ORAON 00048 BKID0004946 135 135 Processed 19/08/2023 S82586247 RAMU ORAON ()
5 KANKE JH-01-007-002-005/573
(BADHU) 		3401007000NRG24Z170820230907234 19/08/2023 SUCHITA KUMARI 3401007WL051462 SUCHITA KUMARI 00048 BKID0004946 135 135 Processed 19/08/2023 S82586247 SUCHITA KUMARI ()
SubTotal 270 270
6 KANKE JH-01-007-002-001/689
(BADHU) 		3401007000NRG24Z180820230914044 19/08/2023 ANJUM ARA 3401007WL051902 ANJUM ARA 00048 BKID0005895 162 162 Processed 19/08/2023 S82586247 ANJUM ARA ()
SubTotal 162 162
7 KANKE JH-01-007-002-001/692
(BADHU) 		3401007000NRG24Z180820230914049 19/08/2023 ABUTALIB ANSARI 3401007WL051903 ABUTALIB ANSARI 00078 CNRB0003377 162 162 Processed 19/08/2023 S82586247 ABUTALIB ANSARI ()
8 KANKE JH-01-007-002-005/574
(BADHU) 		3401007000NRG24Z170820230907235 19/08/2023 SHAKTI PRAKASH ORAON 3401007WL051462 SHAKTI PRAKASH ORAON 00078 CNRB0003377 135 135 Processed 19/08/2023 S82586247 SHAKTI PRAKASH ORAON ()
SubTotal 297 297
9 KANKE JH-01-007-012-002/748
(ICHAPIDI) 		3401007000NRG24Z170820230907240 19/08/2023 SOMA ORAON 3401007WL051462 SOMA ORAON 00078 CNRB0004623 108 108 Processed 19/08/2023 S82586247 SOMA ORAON ()
SubTotal 108 108
10 KANKE JH-01-007-012-002/748
(ICHAPIDI) 		3401007000NRG24Z170820230907241 19/08/2023 RAHUL ORAON 3401007WL051462 RAHUL ORAON 00078 CNRB0008625 108 108 Processed 19/08/2023 S82586247 RAHUL ORAON ()
SubTotal 108 108
11 KANKE JH-01-007-002-005/571
(BADHU) 		3401007000NRG24Z170820230907232 19/08/2023 MR BINIT LINDA 3401007WL051462 MR BINIT LINDA 00349 PSIB0021518 135 135 Processed 19/08/2023 S82586247 MR BINIT LINDA ()
12 KANKE JH-01-007-002-005/572
(BADHU) 		3401007000NRG24Z170820230907233 19/08/2023 MR RAVI ORAON 3401007WL051462 MR RAVI ORAON 00349 PSIB0021518 135 135 Processed 19/08/2023 S82586247 MR RAVI ORAON ()
SubTotal 270 270
13 KANKE JH-01-007-002-001/221
(BADHU) 		3401007000NRG24Z160820230900972 19/08/2023 MR BANARST MAHLI 3401007WL051142 MR BANARST MAHLI 00354 PUNB0776700 162 162 Processed 19/08/2023 S82586247 MR BANARST MAHLI ()
14 KANKE JH-01-007-002-001/221
(BADHU) 		3401007000NRG24Z160820230900973 19/08/2023 MS MUNI DEVI 3401007WL051142 MS MUNI DEVI 00354 PUNB0776700 162 162 Processed 19/08/2023 S82586247 MS MUNI DEVI ()
15 KANKE JH-01-007-002-001/677
(BADHU) 		3401007000NRG24Z180820230914071 19/08/2023 MISS RUBI PARWEEN 3401007WL051904 MISS RUBI PARWEEN 00354 PUNB0776700 162 162 Processed 19/08/2023 S82586247 MISS RUBI PARWEEN ()
16 KANKE JH-01-007-002-001/687
(BADHU) 		3401007000NRG24Z170820230906142 19/08/2023 MRS SAHIBA KHATOON 3401007WL051400 MRS SAHIBA KHATOON 00354 PUNB0776700 162 162 Processed 19/08/2023 S82586247 MRS SAHIBA KHATOON ()
17 KANKE JH-01-007-002-005/73
(BADHU) 		3401007000NRG24Z170820230907237 19/08/2023 MRS KHUSHBOO BHENGRA 3401007WL051462 MRS KHUSHBOO BHENGRA 00354 PUNB0776700 108 108 Processed 19/08/2023 S82586247 MRS KHUSHBOO BHENGRA ()
SubTotal 756 756
18 KANKE JH-01-007-002-005/571
(BADHU) 		3401007000NRG24Z170820230907231 19/08/2023 Mr SONIT KHALKHO 3401007WL051462 Mr SONIT KHALKHO 00415 SBIN0011816 135 135 Processed 19/08/2023 S82586247 Mr SONIT KHALKHO ()
SubTotal 135 135
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_190823FTO_456182 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 486
2 KANKE JH3401007002_190823FTO_456182 BANK OF INDIA BKID0004946 PITHORIA 270
3 KANKE JH3401007002_190823FTO_456182 BANK OF INDIA BKID0005895 ARSANDEY 162
4 KANKE JH3401007002_190823FTO_456182 Canara Bank CNRB0003377 PITHORIA 297
5 KANKE JH3401007002_190823FTO_456182 Canara Bank CNRB0004623 Malsiring 108
6 KANKE JH3401007002_190823FTO_456182 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 108
7 KANKE JH3401007002_190823FTO_456182 Punjab & Sind Bank PSIB0021518 PITHAURIYA 270
8 KANKE JH3401007002_190823FTO_456182 Punjab National Bank PUNB0776700 BUKRU, RANCHI 756
9 KANKE JH3401007002_190823FTO_456182 State Bank of India SBIN0011816 KANKE BLOCK 135

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