Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:23:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_190822FTO_186316
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-01-007-009-001/686
(HOCHAR) 		3401007009NRG23Z160820220871846 19/08/2022 SHIBU MAHTO 3401007009WL032330 SHIBU MAHTO 00045 BARB0KANKEE 54 54 Processed 19/08/2022 S34049829 SHIBU MAHTO ()
SubTotal 54 54
2 KANKE JH-01-007-009-001/718
(HOCHAR) 		3401007009NRG23Z160820220871840 19/08/2022 SHAHJAHA ANSARI 3401007009WL032329 SHAHJAHA ANSARI 00048 BKID0005895 54 54 Processed 19/08/2022 S34049829 SHAHJAHA ANSARI ()
SubTotal 54 54
3 KANKE JH-01-007-009-001/765
(HOCHAR) 		3401007009NRG23Z160820220871847 19/08/2022 BABITA KUMARI 3401007009WL032330 BABITA KUMARI 00354 PUNB0099310 54 54 Processed 19/08/2022 S34049829 BABITA KUMARI ()
SubTotal 54 54
4 KANKE JH-01-007-009-001/210
(HOCHAR) 		3401007000NRG23Z160820220872276 19/08/2022 Baldev Mahto 3401007WL032358 Baldev Mahto 00354 PUNB0776600 54 54 Processed 19/08/2022 S34049651 Baldev Mahto ()
5 KANKE JH-01-007-009-001/210
(HOCHAR) 		3401007000NRG23Z160820220872277 19/08/2022 Panchu Mahto 3401007WL032358 Panchu Mahto 00354 PUNB0776600 54 54 Processed 19/08/2022 S34049651 Panchu Mahto ()
6 KANKE JH-01-007-009-001/663
(HOCHAR) 		3401007009NRG23Z160820220871845 19/08/2022 PARMESHWAR SINGH 3401007009WL032330 PARMESHWAR SINGH 00354 PUNB0776600 54 54 Processed 19/08/2022 S34049829 PARMESHWAR SINGH ()
7 KANKE JH-01-007-009-001/688
(HOCHAR) 		3401007009NRG23Z160820220871839 19/08/2022 MANJU DEVI 3401007009WL032329 MANJU DEVI 00354 PUNB0776600 54 54 Processed 19/08/2022 S34049829 MANJU DEVI ()
8 KANKE JH-01-007-009-001/688
(HOCHAR) 		3401007009NRG23Z160820220871838 19/08/2022 RAM JATAN MAHTO 3401007009WL032329 RAM JATAN MAHTO 00354 PUNB0776600 54 54 Processed 19/08/2022 S34049829 RAM JATAN MAHTO ()
9 KANKE JH-01-007-009-001/730
(HOCHAR) 		3401007009NRG23Z180820220883048 19/08/2022 Sumitra devi 3401007009WL033102 Sumitra devi 00354 PUNB0776600 81 81 Processed 19/08/2022 S34049829 Sumitra devi ()
10 KANKE JH-01-007-009-001/731
(HOCHAR) 		3401007009NRG23Z180820220883049 19/08/2022 SARITA Devi 3401007009WL033102 SARITA Devi 00354 PUNB0776600 54 54 Processed 19/08/2022 S34049829 SARITA Devi ()
11 KANKE JH-01-007-009-001/751
(HOCHAR) 		3401007009NRG23Z160820220871841 19/08/2022 JITENDRA KUMAR SAHU 3401007009WL032329 JITENDRA KUMAR SAHU 00354 PUNB0776600 54 54 Processed 19/08/2022 S34049829 JITENDRA KUMAR SAHU ()
12 KANKE JH-01-007-009-001/752
(HOCHAR) 		3401007009NRG23Z160820220871872 19/08/2022 MONI MUNDA 3401007009WL032332 MONI MUNDA 00354 PUNB0776600 54 54 Processed 19/08/2022 S34049829 MONI MUNDA ()
13 KANKE JH-01-007-009-001/754
(HOCHAR) 		3401007009NRG23Z160820220871873 19/08/2022 RAMESH SINGH 3401007009WL032332 RAMESH SINGH 00354 PUNB0776600 54 54 Processed 19/08/2022 S34049829 RAMESH SINGH ()
SubTotal 567 567
14 KANKE JH-01-007-009-001/120
(HOCHAR) 		3401007009NRG23Z160820220871871 19/08/2022 SATISH KUMAR BHOGTA 3401007009WL032332 SATISH KUMAR BHOGTA 00415 SBIN0011816 54 54 Processed 19/08/2022 S34049829 SATISH KUMAR BHOGTA ()
SubTotal 54 54
15 KANKE JH-01-007-009-001/732
(HOCHAR) 		3401007009NRG23Z180820220883050 19/08/2022 MR.RAJENDRA SAHU 3401007009WL033102 MR.RAJENDRA SAHU 00695 SBIN0RRVCGB 27 27 Processed 19/08/2022 S34049829 MR.RAJENDRA SAHU ()
SubTotal 27 27
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_190822FTO_186316 Bank of Baroda BARB0KANKEE KANKE BRANCH 54
2 KANKE JH3401007009_190822FTO_186316 BANK OF INDIA BKID0005895 ARSANDEY 54
3 KANKE JH3401007009_190822FTO_186316 Punjab National Bank PUNB0099310 Ranchi WomenS College 54
4 KANKE JH3401007009_190822FTO_186316 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 567
5 KANKE JH3401007009_190822FTO_186316 State Bank of India SBIN0011816 KANKE BLOCK 54
6 KANKE JH3401007009_190822FTO_186316 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 27

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