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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:29:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_051122APB_FTO_403970
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-01-007-002-001/100
(BADHU) 		3401007000NRG23051120221305174 05/11/2022 munita devi 3401007WL060451 munita devi 00045 BARB0BUKRUX 840 840 Processed 27/12/2022 7438564393 Munita Devi BANK OF BARODA(606985)
2 KANKE JH-01-007-002-001/266
(BADHU) 		3401007000NRG23041120221303330 05/11/2022 SOHRI DEVI 3401007WL060320 SOHRI DEVI 00045 BARB0BUKRUX 1260 1260 Processed 27/12/2022 7438564390 SOHRI DEVI PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-002-001/291
(BADHU) 		3401007000NRG23051120221305250 05/11/2022 NATHAN DEVI 3401007WL060456 NATHAN DEVI 00045 BARB0BUKRUX 1260 1260 Processed 27/12/2022 7438564391 MRS NATHAN DEVI STATE BANK OF INDIA(508548)
4 KANKE JH-01-007-002-001/381
(BADHU) 		3401007000NRG23051120221305136 05/11/2022 DASHRATH ORAON 3401007WL060448 DASHRATH ORAON 00045 BARB0BUKRUX 840 840 Processed 27/12/2022 7438564389 DASHARATH ORAON BANK OF BARODA(606985)
5 KANKE JH-01-007-002-005/7
(BADHU) 		3401007000NRG23041120221303324 05/11/2022 MRS FULO DEVI 3401007WL060319 MRS FULO DEVI 00045 BARB0BUKRUX 1260 1260 Processed 27/12/2022 7438564392 FULO DEVI BANK OF BARODA(606985)
SubTotal 5460 5460
6 KANKE JH-01-007-002-001/208
(BADHU) 		3401007000NRG23051120221305130 05/11/2022 SEEMA DEVI 3401007WL060448 SEEMA DEVI 00048 BKID0004946 840 840 Processed 27/12/2022 7438564394 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 840 840
7 KANKE JH-01-007-002-001/109
(BADHU) 		3401007000NRG23051120221305175 05/11/2022 SMT KALAWATI DEVI 3401007WL060451 SMT KALAWATI DEVI 00354 PUNB0776700 840 840 Processed 27/12/2022 7438564397 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-002-001/269
(BADHU) 		3401007000NRG23051120221305131 05/11/2022 SHANTI DEVI 3401007WL060448 SHANTI DEVI 00354 PUNB0776700 840 840 Processed 27/12/2022 7438564395 BRIDH VISHWASHI MAHILA SAMITI PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-002-001/330
(BADHU) 		3401007000NRG23041120221303382 05/11/2022 MANITA DEVI 3401007WL060325 MANITA DEVI 00354 PUNB0776700 1260 1260 Processed 27/12/2022 7438564396 MANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2940 2940
10 KANKE JH-01-007-002-001/269
(BADHU) 		3401007000NRG23051120221305132 05/11/2022 AMIT ORAON 3401007WL060448 AMIT ORAON 00415 SBIN0011816 1050 1050 Processed 27/12/2022 7438564388 Mr. AMIT ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
Total 10290 10290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_051122APB_FTO_403970 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 5460
2 KANKE JH3401007002_051122APB_FTO_403970 BANK OF INDIA BKID0004946 PITHORIA 840
3 KANKE JH3401007002_051122APB_FTO_403970 Punjab National Bank PUNB0776700 BUKRU, RANCHI 2940
4 KANKE JH3401007002_051122APB_FTO_403970 State Bank of India SBIN0011816 KANKE 1050

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