Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:40:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_041122FTO_400841
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-01-007-008-001/603
(GAGI) 		3401007008NRG23041120221302512 04/11/2022 MRS TETRI DEVI 3401007008WL060275 MRS TETRI DEVI 00045 BARB0KANKEE 630 630 Processed 27/12/2022 7436010054 MRS TETRI DEVI ()
2 KANKE JH-01-007-008-001/606
(GAGI) 		3401007008NRG23041120221302514 04/11/2022 MR BILSAN NAG 3401007008WL060275 MR BILSAN NAG 00045 BARB0KANKEE 630 630 Processed 27/12/2022 7436010053 MR BILSAN NAG ()
SubTotal 1260 1260
3 KANKE JH-01-007-008-001/606
(GAGI) 		3401007008NRG23041120221302515 04/11/2022 ANUP GARI 3401007008WL060275 ANUP GARI 00048 BKID0005900 630 630 Processed 27/12/2022 7436010056 ANUP GARI ()
4 KANKE JH-01-007-008-001/623
(GAGI) 		3401007008NRG23041120221302530 04/11/2022 RANJIT ORAON 3401007008WL060276 RANJIT ORAON 00048 BKID0005900 630 630 Processed 27/12/2022 7436010058 RANJIT ORAON ()
5 KANKE JH-01-007-008-002/615
(GAGI) 		3401007008NRG23041120221302517 04/11/2022 PINKY DEVI 3401007008WL060275 PINKY DEVI 00048 BKID0005900 630 630 Processed 27/12/2022 7436010055 PINKY DEVI ()
6 KANKE JH-01-007-008-003/252
(GAGI) 		3401007008NRG23041120221302531 04/11/2022 ESHA DEVI 3401007008WL060276 ESHA DEVI 00048 BKID0005900 630 630 Processed 27/12/2022 7436010057 ESHA DEVI ()
SubTotal 2520 2520
7 KANKE JH-01-007-008-001/600
(GAGI) 		3401007008NRG23041120221302511 04/11/2022 SARITA DEVI 3401007008WL060275 SARITA DEVI 00078 CNRB0004623 630 630 Processed 27/12/2022 7436010059 SARITA DEVI ()
SubTotal 630 630
8 KANKE JH-01-007-008-001/603
(GAGI) 		3401007008NRG23041120221302513 04/11/2022 MANISHA DEVI 3401007008WL060275 MANISHA DEVI 00176 IDIB000S781 630 630 Processed 27/12/2022 7436010060 MANISHA DEVI ()
SubTotal 630 630
9 KANKE JH-01-007-008-002/143
(GAGI) 		3401007008NRG23041120221302516 04/11/2022 YOGESHWAR MUNDA 3401007008WL060275 YOGESHWAR MUNDA 00354 PUNB0006220 630 630 Processed 27/12/2022 7436010062 YOGESHWAR MUNDA ()
10 KANKE JH-01-007-008-002/62
(GAGI) 		3401007008NRG23041120221302518 04/11/2022 DINESH KUMAR MAHTO 3401007008WL060275 DINESH KUMAR MAHTO 00354 PUNB0006220 630 630 Processed 27/12/2022 7436010061 DINESH KUMAR MAHTO ()
SubTotal 1260 1260
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_041122FTO_400841 Bank of Baroda BARB0KANKEE KANKE BRANCH 1260
2 KANKE JH3401007008_041122FTO_400841 BANK OF INDIA BKID0005900 NUSRL CAMPUS 2520
3 KANKE JH3401007008_041122FTO_400841 Canara Bank CNRB0004623 Malsiring 630
4 KANKE JH3401007008_041122FTO_400841 Indian Bank IDIB000S781 Shukuruhutu 630
5 KANKE JH3401007008_041122FTO_400841 Punjab National Bank PUNB0006220 Kanke 1260

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