Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:06:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_291022FTO_384163
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-01-007-008-001/50
(GAGI) 		3401007000NRG23Z281020221261418 29/10/2022 MRS PARWATI LAKRA 3401007WL057485 MRS PARWATI LAKRA 00045 BARB0KANKEE 54 54 Processed 29/10/2022 S65558395 MRS PARWATI LAKRA ()
2 KANKE JH-01-007-008-001/606
(GAGI) 		3401007000NRG23Z281020221261267 29/10/2022 MR BILSAN NAG 3401007WL057465 MR BILSAN NAG 00045 BARB0KANKEE 81 81 Processed 29/10/2022 S65558395 MR BILSAN NAG ()
SubTotal 135 135
3 KANKE JH-01-007-008-001/494
(GAGI) 		3401007000NRG23Z281020221261256 29/10/2022 LAXMI DEVI 3401007WL057460 LAXMI DEVI 00048 BKID0005900 81 81 Processed 29/10/2022 S65558395 LAXMI DEVI ()
4 KANKE JH-01-007-008-001/606
(GAGI) 		3401007000NRG23Z281020221261268 29/10/2022 ANUP GARI 3401007WL057465 ANUP GARI 00048 BKID0005900 81 81 Processed 29/10/2022 S65558395 ANUP GARI ()
5 KANKE JH-01-007-008-001/623
(GAGI) 		3401007000NRG23Z281020221261300 29/10/2022 RANJIT ORAON 3401007WL057470 RANJIT ORAON 00048 BKID0005900 54 54 Processed 29/10/2022 S65558395 RANJIT ORAON ()
6 KANKE JH-01-007-008-002/615
(GAGI) 		3401007000NRG23Z281020221261302 29/10/2022 PINKY DEVI 3401007WL057471 PINKY DEVI 00048 BKID0005900 81 81 Processed 29/10/2022 S65558395 PINKY DEVI ()
7 KANKE JH-01-007-008-003/252
(GAGI) 		3401007000NRG23Z281020221261262 29/10/2022 ESHA DEVI 3401007WL057463 ESHA DEVI 00048 BKID0005900 54 54 Processed 29/10/2022 S65558395 ESHA DEVI ()
SubTotal 351 351
8 KANKE JH-01-007-008-001/600
(GAGI) 		3401007000NRG23Z281020221261324 29/10/2022 SARITA DEVI 3401007WL057473 SARITA DEVI 00078 CNRB0004623 54 54 Processed 29/10/2022 S65558395 SARITA DEVI ()
SubTotal 54 54
9 KANKE JH-01-007-008-001/603
(GAGI) 		3401007000NRG23Z281020221261264 29/10/2022 MANISHA DEVI 3401007WL057464 MANISHA DEVI 00176 IDIB000S781 81 81 Processed 29/10/2022 S65558395 MANISHA DEVI ()
SubTotal 81 81
10 KANKE JH-01-007-008-002/143
(GAGI) 		3401007000NRG23Z281020221261326 29/10/2022 YOGESHWAR MUNDA 3401007WL057474 YOGESHWAR MUNDA 00354 PUNB0006220 54 54 Processed 29/10/2022 S65558395 YOGESHWAR MUNDA ()
11 KANKE JH-01-007-008-002/358
(GAGI) 		3401007000NRG23Z281020221261328 29/10/2022 MOHRI DEVI 3401007WL057475 MOHRI DEVI 00354 PUNB0006220 54 54 Processed 29/10/2022 S65558395 MOHRI DEVI ()
12 KANKE JH-01-007-008-002/62
(GAGI) 		3401007000NRG23Z281020221261414 29/10/2022 DINESH KUMAR MAHTO 3401007WL057484 DINESH KUMAR MAHTO 00354 PUNB0006220 81 81 Processed 29/10/2022 S65558395 DINESH KUMAR MAHTO ()
SubTotal 189 189
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 JH3401007008_291022FTO_384163 Bank of Baroda BARB0KANKEE KANKE BRANCH 135
2 KANKE JH3401007008_291022FTO_384163 BANK OF INDIA BKID0005900 NUSRL CAMPUS 351
3 KANKE JH3401007008_291022FTO_384163 Canara Bank CNRB0004623 Malsiring 54
4 KANKE JH3401007008_291022FTO_384163 Indian Bank IDIB000S781 Shukuruhutu 81
5 KANKE JH3401007008_291022FTO_384163 Punjab National Bank PUNB0006220 Kanke 189

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