Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:47:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_270922FTO_294582
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-01-007-002-001/597
(BADHU) 		3401007000NRG23Z260920221096368 27/09/2022 MRS ANITA DEVI 3401007WL045885 MRS ANITA DEVI 00045 BARB0BUKRUX 108 108 Processed 28/09/2022 S44842957 MRS ANITA DEVI ()
2 KANKE JH-01-007-002-001/612
(BADHU) 		3401007000NRG23Z270920221096597 27/09/2022 MR BANDHAN ORAON 3401007WL045904 MR BANDHAN ORAON 00045 BARB0BUKRUX 162 162 Processed 28/09/2022 S44842957 MR BANDHAN ORAON ()
3 KANKE JH-01-007-002-001/626
(BADHU) 		3401007000NRG23Z270920221096619 27/09/2022 MRS SOMARI DEVI 3401007WL045908 MRS SOMARI DEVI 00045 BARB0BUKRUX 27 27 Processed 28/09/2022 S44842957 MRS SOMARI DEVI ()
4 KANKE JH-01-007-002-002/300
(BADHU) 		3401007000NRG23Z260920221096339 27/09/2022 MISS PINKI KUMARI 3401007WL045879 MISS PINKI KUMARI 00045 BARB0BUKRUX 162 162 Processed 28/09/2022 S44842957 MISS PINKI KUMARI ()
5 KANKE JH-01-007-002-006/108
(BADHU) 		3401007000NRG23Z270920221097705 27/09/2022 MR MANNU ORAON 3401007WL045931 MR MANNU ORAON 00045 BARB0BUKRUX 162 162 Processed 28/09/2022 S44842957 MR MANNU ORAON ()
6 KANKE JH-01-007-002-006/2
(BADHU) 		3401007000NRG23Z270920221097707 27/09/2022 RAMIYA DEVI 3401007WL045932 RAMIYA DEVI 00045 BARB0BUKRUX 162 162 Processed 28/09/2022 S44842957 RAMIYA DEVI ()
7 KANKE JH-01-007-002-006/270
(BADHU) 		3401007000NRG23Z270920221097703 27/09/2022 MR DINBANDHU HAZAM 3401007WL045930 MR DINBANDHU HAZAM 00045 BARB0BUKRUX 162 162 Processed 28/09/2022 S44842957 MR DINBANDHU HAZAM ()
8 KANKE JH-01-007-002-006/270
(BADHU) 		3401007000NRG23Z270920221097702 27/09/2022 SUNITA DEVI 3401007WL045930 SUNITA DEVI 00045 BARB0BUKRUX 162 162 Processed 28/09/2022 S44842957 SUNITA DEVI ()
9 KANKE JH-01-007-002-006/364
(BADHU) 		3401007000NRG23Z270920221096595 27/09/2022 MRS USHA DEVI 3401007WL045903 MRS USHA DEVI 00045 BARB0BUKRUX 135 135 Processed 28/09/2022 S44842957 MRS USHA DEVI ()
10 KANKE JH-01-007-002-006/39
(BADHU) 		3401007000NRG23Z260920221096527 27/09/2022 KALU NAYAK 3401007WL045897 KALU NAYAK 00045 BARB0BUKRUX 108 108 Processed 28/09/2022 S44842957 KALU NAYAK ()
11 KANKE JH-01-007-002-006/40
(BADHU) 		3401007000NRG23Z260920221096473 27/09/2022 MR SAGAR ORAON 3401007WL045894 MR SAGAR ORAON 00045 BARB0BUKRUX 108 108 Processed 28/09/2022 S44842957 MR SAGAR ORAON ()
12 KANKE JH-01-007-002-006/475
(BADHU) 		3401007000NRG23Z260920221096381 27/09/2022 Sumitra Devi 3401007WL045888 Sumitra Devi 00045 BARB0BUKRUX 108 108 Processed 28/09/2022 S44842957 Sumitra Devi ()
SubTotal 1566 1566
13 KANKE JH-01-007-002-001/45
(BADHU) 		3401007000NRG23Z260920221096367 27/09/2022 HIRAMANI DEVI 3401007WL045885 HIRAMANI DEVI 00045 BARB0KANKEE 108 108 Processed 28/09/2022 S44842957 HIRAMANI DEVI ()
SubTotal 108 108
14 KANKE JH-01-007-002-001/560
(BADHU) 		3401007000NRG23Z270920221096617 27/09/2022 MANISH ORAON 3401007WL045907 MANISH ORAON 00078 CNRB0003377 162 162 Processed 28/09/2022 S44842957 MANISH ORAON ()
SubTotal 162 162
15 KANKE JH-01-007-002-006/126
(BADHU) 		3401007000NRG23Z270920221097699 27/09/2022 KUM MANITA KERKETTA 3401007WL045929 KUM MANITA KERKETTA 00354 PUNB0006220 162 162 Processed 28/09/2022 S44842957 KUM MANITA KERKETTA ()
SubTotal 162 162
16 KANKE JH-01-007-002-001/597
(BADHU) 		3401007000NRG23Z260920221096369 27/09/2022 MR SONU MAHLI 3401007WL045885 MR SONU MAHLI 00354 PUNB0776700 108 108 Processed 28/09/2022 S44842957 MR SONU MAHLI ()
17 KANKE JH-01-007-002-001/615
(BADHU) 		3401007000NRG23Z260920221096347 27/09/2022 MR SURESH ORAON 3401007WL045882 MR SURESH ORAON 00354 PUNB0776700 162 162 Processed 28/09/2022 S44842957 MR SURESH ORAON ()
SubTotal 270 270
18 KANKE JH-01-007-002-006/415
(BADHU) 		3401007000NRG23Z260920221094210 27/09/2022 Rupan Devi 3401007WL045725 Rupan Devi 00415 SBIN0011816 27 27 Processed 28/09/2022 S44842957 Rupan Devi ()
SubTotal 27 27
Total 2295 2295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_270922FTO_294582 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1566
2 KANKE JH3401007002_270922FTO_294582 Bank of Baroda BARB0KANKEE KANKE BRANCH 108
3 KANKE JH3401007002_270922FTO_294582 Canara Bank CNRB0003377 PITHORIA 162
4 KANKE JH3401007002_270922FTO_294582 Punjab National Bank PUNB0006220 Kanke 162
5 KANKE JH3401007002_270922FTO_294582 Punjab National Bank PUNB0776700 BUKRU, RANCHI 270
6 KANKE JH3401007002_270922FTO_294582 State Bank of India SBIN0011816 KANKE BLOCK 27

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