Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:56:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_201122FTO_441815
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-01-007-002-001/310
(BADHU) 		3401007000NRG23Z191120221380396 20/11/2022 Padma Devi 3401007WL065570 Padma Devi 00045 BARB0BUKRUX 27 27 Processed 21/11/2022 S32082539 Padma Devi ()
2 KANKE JH-01-007-002-001/536
(BADHU) 		3401007000NRG23Z191120221380398 20/11/2022 Butan Devi 3401007WL065570 Butan Devi 00045 BARB0BUKRUX 27 27 Processed 21/11/2022 S32082539 Butan Devi ()
3 KANKE JH-01-007-002-001/547
(BADHU) 		3401007000NRG23Z191120221380400 20/11/2022 SHILA DEVI 3401007WL065570 SHILA DEVI 00045 BARB0BUKRUX 27 27 Processed 21/11/2022 S32082539 SHILA DEVI ()
SubTotal 81 81
4 KANKE JH-01-007-002-001/269
(BADHU) 		3401007000NRG23Z191120221380395 20/11/2022 PRITY KACHHAP 3401007WL065570 PRITY KACHHAP 00048 BKID0004697 27 27 Processed 21/11/2022 S32082539 PRITY KACHHAP ()
SubTotal 27 27
5 KANKE JH-01-007-002-001/314
(BADHU) 		3401007000NRG23Z191120221380397 20/11/2022 SUSHILA KUMARI 3401007WL065570 SUSHILA KUMARI 00048 BKID0004804 27 27 Processed 21/11/2022 S32082539 SUSHILA KUMARI ()
SubTotal 27 27
6 KANKE JH-01-007-002-001/537
(BADHU) 		3401007000NRG23Z191120221380399 20/11/2022 BABITA DEVI 3401007WL065570 BABITA DEVI 00354 PUNB0776700 27 27 Processed 21/11/2022 S32082539 BABITA DEVI ()
7 KANKE JH-01-007-002-001/582
(BADHU) 		3401007000NRG23Z191120221380401 20/11/2022 SMT CHANDA ORAON 3401007WL065570 SMT CHANDA ORAON 00354 PUNB0776700 27 27 Processed 21/11/2022 S32082539 SMT CHANDA ORAON ()
SubTotal 54 54
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_201122FTO_441815 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 81
2 KANKE JH3401007002_201122FTO_441815 BANK OF INDIA BKID0004697 PISKA MORE 27
3 KANKE JH3401007002_201122FTO_441815 BANK OF INDIA BKID0004804 BHURKUNDA 27
4 KANKE JH3401007002_201122FTO_441815 Punjab National Bank PUNB0776700 BUKRU, RANCHI 54

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