Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:25:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_251022FTO_374157
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-01-007-011-002/483
(HUSIR) 		3401007000NRG23Z211020221225210 25/10/2022 UMESH LOHRA 3401007WL055254 UMESH LOHRA 00045 BARB0BUKRUX 54 54 Processed 25/10/2022 S7947480 UMESH LOHRA ()
2 KANKE JH-01-007-011-003/487
(HUSIR) 		3401007000NRG23Z211020221225237 25/10/2022 NUTAN TOPPO 3401007WL055256 NUTAN TOPPO 00045 BARB0BUKRUX 81 81 Processed 25/10/2022 S7947480 NUTAN TOPPO ()
3 KANKE JH-01-007-011-003/591
(HUSIR) 		3401007000NRG23Z211020221225234 25/10/2022 BABLU TOPPO 3401007WL055255 BABLU TOPPO 00045 BARB0BUKRUX 81 81 Processed 25/10/2022 S7947480 BABLU TOPPO ()
4 KANKE JH-01-007-011-003/594
(HUSIR) 		3401007000NRG23Z211020221225235 25/10/2022 SWETA TOPPO 3401007WL055255 SWETA TOPPO 00045 BARB0BUKRUX 54 54 Processed 25/10/2022 S7947480 SWETA TOPPO ()
5 KANKE JH-01-007-011-003/595
(HUSIR) 		3401007000NRG23Z211020221225216 25/10/2022 RITU KUMARI 3401007WL055254 RITU KUMARI 00045 BARB0BUKRUX 54 54 Processed 25/10/2022 S7947480 RITU KUMARI ()
6 KANKE JH-01-007-011-003/595
(HUSIR) 		3401007000NRG23Z211020221225215 25/10/2022 ROHAN MIRDHA 3401007WL055254 ROHAN MIRDHA 00045 BARB0BUKRUX 54 54 Processed 25/10/2022 S7947480 ROHAN MIRDHA ()
7 KANKE JH-01-007-011-003/599
(HUSIR) 		3401007000NRG23Z211020221225217 25/10/2022 BUTRI DEVI 3401007WL055254 BUTRI DEVI 00045 BARB0BUKRUX 54 54 Processed 25/10/2022 S7947480 BUTRI DEVI ()
SubTotal 432 432
8 KANKE JH-01-007-011-002/31
(HUSIR) 		3401007000NRG23Z211020221225209 25/10/2022 SANKAR RAM 3401007WL055254 SANKAR RAM 00045 BARB0KANKEE 54 54 Processed 25/10/2022 S7947480 SANKAR RAM ()
SubTotal 54 54
9 KANKE JH-01-007-011-003/398
(HUSIR) 		3401007000NRG23Z211020221225231 25/10/2022 RAHUL TOPPO 3401007WL055255 RAHUL TOPPO 00048 BKID0005895 81 81 Processed 25/10/2022 S7947480 RAHUL TOPPO ()
SubTotal 81 81
10 KANKE JH-01-007-011-003/401
(HUSIR) 		3401007000NRG23Z211020221225232 25/10/2022 ROSHNI TOPPO 3401007WL055255 ROSHNI TOPPO 00078 CNRB0008625 54 54 Processed 25/10/2022 S7947480 ROSHNI TOPPO ()
SubTotal 54 54
11 KANKE JH-01-007-011-001/10
(HUSIR) 		3401007000NRG23Z211020221225227 25/10/2022 SOMARI TOPPO 3401007WL055255 SOMARI TOPPO 00354 PUNB0776600 54 54 Processed 25/10/2022 S7947480 SOMARI TOPPO ()
12 KANKE JH-01-007-011-001/22
(HUSIR) 		3401007000NRG23Z211020221225229 25/10/2022 RITA BECK 3401007WL055255 RITA BECK 00354 PUNB0776600 54 54 Processed 25/10/2022 S7947480 RITA BECK ()
13 KANKE JH-01-007-011-002/599
(HUSIR) 		3401007000NRG23Z211020221225212 25/10/2022 GAJALA KHATOON 3401007WL055254 GAJALA KHATOON 00354 PUNB0776600 81 81 Processed 25/10/2022 S7947480 GAJALA KHATOON ()
14 KANKE JH-01-007-011-002/599
(HUSIR) 		3401007000NRG23Z211020221225211 25/10/2022 SABIR ANSARI 3401007WL055254 SABIR ANSARI 00354 PUNB0776600 81 81 Processed 25/10/2022 S7947480 SABIR ANSARI ()
SubTotal 270 270
15 KANKE JH-01-007-011-003/485
(HUSIR) 		3401007000NRG23Z211020221225213 25/10/2022 RAHUL MIRDHA 3401007WL055254 RAHUL MIRDHA 00354 PUNB0776700 54 54 Processed 25/10/2022 S7947480 RAHUL MIRDHA ()
16 KANKE JH-01-007-011-003/485
(HUSIR) 		3401007000NRG23Z211020221225214 25/10/2022 SUNITA DEVI 3401007WL055254 SUNITA DEVI 00354 PUNB0776700 54 54 Processed 25/10/2022 S7947480 SUNITA DEVI ()
17 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG23Z211020221225233 25/10/2022 RAVI A TOPPO 3401007WL055255 RAVI A TOPPO 00354 PUNB0776700 54 54 Processed 25/10/2022 S7947480 RAVI A TOPPO ()
SubTotal 162 162
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_251022FTO_374157 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 432
2 KANKE JH3401007011_251022FTO_374157 Bank of Baroda BARB0KANKEE KANKE BRANCH 54
3 KANKE JH3401007011_251022FTO_374157 BANK OF INDIA BKID0005895 ARSANDEY 81
4 KANKE JH3401007011_251022FTO_374157 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 54
5 KANKE JH3401007011_251022FTO_374157 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 270
6 KANKE JH3401007011_251022FTO_374157 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162

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