Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:27:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_051222FTO_472814
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-01-007-002-001/273
(BADHU) 		3401007000NRG23021220221445374 05/12/2022 MRS POONAM KUMARI 3401007WL070251 MRS POONAM KUMARI 00045 BARB0BUKRUX 1260 1260 Processed 23/12/2022 7373949272 MRS POONAM KUMARI ()
2 KANKE JH-01-007-002-002/184
(BADHU) 		3401007000NRG23021220221445372 05/12/2022 MRS NISHA GARI 3401007WL070250 MRS NISHA GARI 00045 BARB0BUKRUX 1260 1260 Processed 23/12/2022 7373949266 MRS NISHA GARI ()
3 KANKE JH-01-007-002-002/187
(BADHU) 		3401007000NRG23021220221445370 05/12/2022 MR ANIL GARI 3401007WL070249 MR ANIL GARI 00045 BARB0BUKRUX 1260 1260 Processed 23/12/2022 7373949268 MR ANIL GARI ()
4 KANKE JH-01-007-002-002/472
(BADHU) 		3401007000NRG23021220221445318 05/12/2022 Monika Kujur 3401007WL070239 Monika Kujur 00045 BARB0BUKRUX 1260 1260 Processed 23/12/2022 7373949267 Monika Kujur ()
5 KANKE JH-01-007-002-003/530
(BADHU) 		3401007000NRG23021220221445299 05/12/2022 MRS SITA DEVI 3401007WL070236 MRS SITA DEVI 00045 BARB0BUKRUX 1260 1260 Processed 23/12/2022 7373949273 MRS SITA DEVI ()
6 KANKE JH-01-007-002-003/534
(BADHU) 		3401007000NRG23021220221445378 05/12/2022 MRS SUKARO DEVI 3401007WL070253 MRS SUKARO DEVI 00045 BARB0BUKRUX 1260 1260 Processed 23/12/2022 7373949269 MRS SUKARO DEVI ()
SubTotal 7560 7560
7 KANKE JH-01-007-002-005/186
(BADHU) 		3401007000NRG23021220221445340 05/12/2022 sufeda khatun 3401007WL070244 sufeda khatun 00078 CNRB0003377 1260 1260 Processed 23/12/2022 7373949270 sufeda khatun ()
SubTotal 1260 1260
8 KANKE JH-01-007-002-001/539
(BADHU) 		3401007000NRG23021220221445380 05/12/2022 MANGRI DEVI 3401007WL070254 MANGRI DEVI 00354 PUNB0776700 1260 1260 Processed 23/12/2022 7373949271 MANGRI DEVI ()
9 KANKE JH-01-007-002-003/533
(BADHU) 		3401007000NRG23021220221445376 05/12/2022 MRS BUDHNI DEVI 3401007WL070252 MRS BUDHNI DEVI 00354 PUNB0776700 1260 1260 Processed 23/12/2022 7373949275 MRS BUDHNI DEVI ()
SubTotal 2520 2520
10 KANKE JH-01-007-002-005/566
(BADHU) 		3401007000NRG23021220221445342 05/12/2022 Mrs KASIMAN KHATOON 3401007WL070245 Mrs KASIMAN KHATOON 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7373949274 Mrs KASIMAN KHATOON ()
SubTotal 1260 1260
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_051222FTO_472814 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 7560
2 KANKE JH3401007002_051222FTO_472814 Canara Bank CNRB0003377 PITHORIA 1260
3 KANKE JH3401007002_051222FTO_472814 Punjab National Bank PUNB0776700 BUKRU, RANCHI 2520
4 KANKE JH3401007002_051222FTO_472814 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 1260

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