Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:25:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_250822FTO_201990
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-01-007-004-002/101
(CHANDWE) 		3401007000NRG23250820220924737 25/08/2022 RENU KACHHAP 3401007WL034864 RENU KACHHAP 00045 BARB0BUKRUX 1260 1260 Processed 31/08/2022 4314063897 RENU KACHHAP ()
SubTotal 1260 1260
2 KANKE JH-01-007-004-003/387
(CHANDWE) 		3401007000NRG23250820220924709 25/08/2022 TASLIM ANSARI 3401007WL034861 TASLIM ANSARI 00045 BARB0IRBAXX 1260 1260 Processed 31/08/2022 4314063898 TASLIM ANSARI ()
SubTotal 1260 1260
3 KANKE JH-01-007-004-002/537
(CHANDWE) 		3401007000NRG23250820220924718 25/08/2022 ANJANA DEVI 3401007WL034862 ANJANA DEVI 00045 BARB0VJDUBL 1260 1260 Processed 31/08/2022 4314063899 ANJANA DEVI ()
SubTotal 1260 1260
4 KANKE JH-01-007-004-003/501
(CHANDWE) 		3401007000NRG23250820220924710 25/08/2022 HASIM ANSARI 3401007WL034861 HASIM ANSARI 00048 BKID0004916 1260 1260 Processed 31/08/2022 4314063900 HASIM ANSARI ()
SubTotal 1260 1260
5 KANKE JH-01-007-004-003/196
(CHANDWE) 		3401007000NRG23250820220924708 25/08/2022 KISHUN MUNDA 3401007WL034861 KISHUN MUNDA 00048 BKID0005903 1260 1260 Processed 31/08/2022 4314063901 KISHUN MUNDA ()
6 KANKE JH-01-007-004-003/240
(CHANDWE) 		3401007000NRG23250820220924740 25/08/2022 LALKESHWAR MUNDA 3401007WL034864 LALKESHWAR MUNDA 00048 BKID0005903 1260 1260 Processed 31/08/2022 4314063902 LALKESHWAR MUNDA ()
SubTotal 2520 2520
7 KANKE JH-01-007-004-001/412
(CHANDWE) 		3401007000NRG23250820220924751 25/08/2022 JIRA MUNI DEVI 3401007WL034865 JIRA MUNI DEVI 00177 IOBA0000783 1260 1260 Processed 01/09/2022 4314063906 JIRA MUNI DEVI ()
8 KANKE JH-01-007-004-003/301
(CHANDWE) 		3401007000NRG23250820220924741 25/08/2022 LALU PAHAN 3401007WL034864 LALU PAHAN 00177 IOBA0000783 1260 1260 Processed 01/09/2022 4314063905 LALU PAHAN ()
9 KANKE JH-01-007-004-003/504
(CHANDWE) 		3401007000NRG23250820220924742 25/08/2022 RAM MUNDA 3401007WL034864 RAM MUNDA 00177 IOBA0000783 1260 1260 Processed 01/09/2022 4314063904 RAM MUNDA ()
10 KANKE JH-01-007-004-003/506
(CHANDWE) 		3401007000NRG23250820220924721 25/08/2022 SHANTI DEVI 3401007WL034862 SHANTI DEVI 00177 IOBA0000783 1260 1260 Processed 01/09/2022 4314063903 SHANTI DEVI ()
SubTotal 5040 5040
11 KANKE JH-01-007-004-002/164
(CHANDWE) 		3401007000NRG23250820220924739 25/08/2022 LAKHAN KARMALI 3401007WL034864 LAKHAN KARMALI 00177 IOBA0003468 1260 1260 Processed 01/09/2022 4314063907 LAKHAN KARMALI ()
12 KANKE JH-01-007-004-002/224
(CHANDWE) 		3401007000NRG23250820220924717 25/08/2022 MANGRI DEVI 3401007WL034862 MANGRI DEVI 00177 IOBA0003468 1260 1260 Processed 01/09/2022 4314063909 MANGRI DEVI ()
13 KANKE JH-01-007-004-003/214
(CHANDWE) 		3401007000NRG23250820220924720 25/08/2022 JAYNATH PAHAN 3401007WL034862 JAYNATH PAHAN 00177 IOBA0003468 1260 1260 Processed 01/09/2022 4314063908 JAYNATH PAHAN ()
SubTotal 3780 3780
14 KANKE JH-01-007-004-003/59
(CHANDWE) 		3401007000NRG23250820220924722 25/08/2022 SOMRA MUNDA 3401007WL034862 SOMRA MUNDA 00415 SBIN0015933 1260 1260 Processed 31/08/2022 4314063910 MR SOMRA MUNDA ()
SubTotal 1260 1260
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_250822FTO_201990 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1260
2 KANKE JH3401007004_250822FTO_201990 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1260
3 KANKE JH3401007004_250822FTO_201990 Bank of Baroda BARB0VJDUBL Dubliya 1260
4 KANKE JH3401007004_250822FTO_201990 BANK OF INDIA BKID0004916 ORMANJHI 1260
5 KANKE JH3401007004_250822FTO_201990 BANK OF INDIA BKID0005903 NEORI 2520
6 KANKE JH3401007004_250822FTO_201990 Indian Overseas Bank IOBA0000783 NEORI 5040
7 KANKE JH3401007004_250822FTO_201990 Indian Overseas Bank IOBA0003468 HUNDUR 3780
8 KANKE JH3401007004_250822FTO_201990 State Bank of India SBIN0015933 NEORI 1260

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