Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:25:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_071022FTO_321008
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-01-007-004-001/91
(CHANDWE) 		3401007004NRG23Z071020221152686 07/10/2022 SHIVDHARI KASHYAP 3401007004WL049923 SHIVDHARI KASHYAP 00045 BARB0VJDUBL 162 162 Processed 08/10/2022 S18908848 SHIVDHARI KASHYAP ()
2 KANKE JH-01-007-004-002/120
(CHANDWE) 		3401007004NRG23Z071020221152900 07/10/2022 JTRU ORAON 3401007004WL049950 JTRU ORAON 00045 BARB0VJDUBL 54 54 Processed 08/10/2022 S18908848 JTRU ORAON ()
3 KANKE JH-01-007-004-002/537
(CHANDWE) 		3401007004NRG23Z071020221152958 07/10/2022 ANJANA DEVI 3401007004WL049961 ANJANA DEVI 00045 BARB0VJDUBL 27 27 Processed 08/10/2022 S18908848 ANJANA DEVI ()
SubTotal 243 243
4 KANKE JH-01-007-004-003/240
(CHANDWE) 		3401007004NRG23Z071020221152720 07/10/2022 LALKESHWAR MUNDA 3401007004WL049933 LALKESHWAR MUNDA 00048 BKID0005903 162 162 Processed 08/10/2022 S18908848 LALKESHWAR MUNDA ()
SubTotal 162 162
5 KANKE JH-01-007-004-001/542
(CHANDWE) 		3401007004NRG23Z071020221152786 07/10/2022 MEENA DEVI 3401007004WL049942 MEENA DEVI 00177 IOBA0000783 162 162 Processed 08/10/2022 S18908848 MEENA DEVI ()
6 KANKE JH-01-007-004-003/287
(CHANDWE) 		3401007004NRG23Z071020221152960 07/10/2022 JAIPAL PAHAN 3401007004WL049962 JAIPAL PAHAN 00177 IOBA0000783 162 162 Processed 08/10/2022 S18908848 JAIPAL PAHAN ()
7 KANKE JH-01-007-004-003/301
(CHANDWE) 		3401007004NRG23Z071020221152746 07/10/2022 LALU PAHAN 3401007004WL049937 LALU PAHAN 00177 IOBA0000783 162 162 Processed 08/10/2022 S18908848 LALU PAHAN ()
8 KANKE JH-01-007-004-003/505
(CHANDWE) 		3401007004NRG23Z071020221152932 07/10/2022 MANJU DEVI 3401007004WL049955 MANJU DEVI 00177 IOBA0000783 162 162 Processed 08/10/2022 S18908848 MANJU DEVI ()
SubTotal 648 648
9 KANKE JH-01-007-004-001/49
(CHANDWE) 		3401007004NRG23Z071020221152710 07/10/2022 SHANKAR KARMALI 3401007004WL049928 SHANKAR KARMALI 00177 IOBA0003468 162 162 Processed 08/10/2022 S18908848 SHANKAR KARMALI ()
10 KANKE JH-01-007-004-002/177
(CHANDWE) 		3401007004NRG23Z071020221152652 07/10/2022 DUKHNA OROAN 3401007004WL049917 DUKHNA OROAN 00177 IOBA0003468 162 162 Processed 08/10/2022 S18908848 DUKHNA OROAN ()
11 KANKE JH-01-007-004-002/224
(CHANDWE) 		3401007004NRG23Z071020221152956 07/10/2022 MANGRI DEVI 3401007004WL049960 MANGRI DEVI 00177 IOBA0003468 162 162 Processed 08/10/2022 S18908848 MANGRI DEVI ()
12 KANKE JH-01-007-004-003/214
(CHANDWE) 		3401007004NRG23Z071020221152962 07/10/2022 JAYNATH PAHAN 3401007004WL049963 JAYNATH PAHAN 00177 IOBA0003468 162 162 Processed 08/10/2022 S18908848 JAYNATH PAHAN ()
SubTotal 648 648
13 KANKE JH-01-007-004-003/18
(CHANDWE) 		3401007004NRG23Z071020221152926 07/10/2022 RANJIT SINGH 3401007004WL049953 RANJIT SINGH 00415 SBIN0015933 27 27 Processed 08/10/2022 S18908848 RANJIT SINGH ()
SubTotal 27 27
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_071022FTO_321008 Bank of Baroda BARB0VJDUBL Dubliya 243
2 KANKE JH3401007004_071022FTO_321008 BANK OF INDIA BKID0005903 NEORI 162
3 KANKE JH3401007004_071022FTO_321008 Indian Overseas Bank IOBA0000783 NEORI 648
4 KANKE JH3401007004_071022FTO_321008 Indian Overseas Bank IOBA0003468 HUNDUR 648
5 KANKE JH3401007004_071022FTO_321008 State Bank of India SBIN0015933 NEORI 27

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