Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:14:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_011022FTO_306891
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-01-007-012-002/32
(ICHAPIDI) 		3401007000NRG23Z011020221127015 01/10/2022 BUTAN DEVI 3401007WL048119 BUTAN DEVI 00045 BARB0BUKRUX 162 162 Processed 05/10/2022 S72402753 BUTAN DEVI ()
SubTotal 162 162
2 KANKE JH-01-007-012-002/268
(ICHAPIDI) 		3401007000NRG23Z011020221126990 01/10/2022 ANITA DEVI 3401007WL048116 ANITA DEVI 00048 BKID0004946 162 162 Processed 05/10/2022 S72402753 ANITA DEVI ()
3 KANKE JH-01-007-012-002/725
(ICHAPIDI) 		3401007000NRG23Z011020221127003 01/10/2022 MANISH LINDA 3401007WL048118 MANISH LINDA 00048 BKID0004946 27 27 Rejected 05/10/2022 S72402753 No Such Account
4 KANKE JH-01-007-012-002/726
(ICHAPIDI) 		3401007000NRG23Z011020221127004 01/10/2022 SAHINA KHATOON 3401007WL048118 SAHINA KHATOON 00048 BKID0004946 27 27 Rejected 05/10/2022 S72402753 No Such Account
5 KANKE JH-01-007-012-002/727
(ICHAPIDI) 		3401007000NRG23Z011020221127005 01/10/2022 MAHJABI BEGUM 3401007WL048118 MAHJABI BEGUM 00048 BKID0004946 27 27 Rejected 05/10/2022 S72402753 No Such Account
6 KANKE JH-01-007-012-002/729
(ICHAPIDI) 		3401007000NRG23Z011020221127006 01/10/2022 MD ALAM 3401007WL048118 MD ALAM 00048 BKID0004946 27 27 Rejected 05/10/2022 S72402753 No Such Account
SubTotal 270 270
7 KANKE JH-01-007-012-002/25
(ICHAPIDI) 		3401007000NRG23Z011020221126994 01/10/2022 SANICHRIYA DEVI 3401007WL048117 SANICHRIYA DEVI 00078 CNRB0003377 135 135 Processed 05/10/2022 S72402753 SANICHRIYA DEVI ()
8 KANKE JH-01-007-012-002/646
(ICHAPIDI) 		3401007012NRG23Z270920221106722 01/10/2022 MOHAMMAD SAKIR 3401007012WL046581 MOHAMMAD SAKIR 00078 CNRB0003377 162 162 Processed 05/10/2022 S72402753 MOHAMMAD SAKIR ()
9 KANKE JH-01-007-012-002/708
(ICHAPIDI) 		3401007000NRG23Z011020221127018 01/10/2022 NASIMA KHATOON 3401007WL048119 NASIMA KHATOON 00078 CNRB0003377 162 162 Processed 05/10/2022 S72402753 NASIMA KHATOON ()
SubTotal 459 459
10 KANKE JH-01-007-012-001/179
(ICHAPIDI) 		3401007000NRG23Z011020221127001 01/10/2022 BELO DEVI 3401007WL048118 BELO DEVI 00176 IDIB000K575 162 162 Rejected 05/10/2022 S72402753 No Such Account
11 KANKE JH-01-007-012-001/272
(ICHAPIDI) 		3401007000NRG23Z011020221127002 01/10/2022 FULO DEVI 3401007WL048118 FULO DEVI 00176 IDIB000K575 162 162 Rejected 05/10/2022 S72402753 No Such Account
12 KANKE JH-01-007-012-001/93
(ICHAPIDI) 		3401007000NRG23Z011020221127013 01/10/2022 KULSUM KHATOON 3401007WL048119 KULSUM KHATOON 00176 IDIB000K575 162 162 Processed 05/10/2022 S72402753 KULSUM KHATOON ()
13 KANKE JH-01-007-012-002/697
(ICHAPIDI) 		3401007000NRG23Z011020221127017 01/10/2022 GULSHAN ARA 3401007WL048119 GULSHAN ARA 00176 IDIB000K575 162 162 Rejected 05/10/2022 S72402753 No Such Account
14 KANKE JH-01-007-012-002/728
(ICHAPIDI) 		3401007012NRG23Z270920221106839 01/10/2022 TAUFIQ ANSARI 3401007012WL046593 TAUFIQ ANSARI 00176 IDIB000K575 27 27 Rejected 05/10/2022 S72402753 No Such Account
SubTotal 675 675
15 KANKE JH-01-007-012-001/111
(ICHAPIDI) 		3401007012NRG23Z270920221106833 01/10/2022 Raman Devi 3401007012WL046591 Raman Devi 00349 PSIB0021518 162 162 Processed 05/10/2022 S72402753 Raman Devi ()
16 KANKE JH-01-007-012-001/473
(ICHAPIDI) 		3401007012NRG23Z270920221106797 01/10/2022 BASANTI DEVI 3401007012WL046586 BASANTI DEVI 00349 PSIB0021518 27 27 Processed 05/10/2022 S72402753 BASANTI DEVI ()
17 KANKE JH-01-007-012-002/137
(ICHAPIDI) 		3401007000NRG23Z011020221127014 01/10/2022 SUSHILA DEVI 3401007WL048119 SUSHILA DEVI 00349 PSIB0021518 162 162 Processed 05/10/2022 S72402753 SUSHILA DEVI ()
18 KANKE JH-01-007-012-002/711
(ICHAPIDI) 		3401007000NRG23Z011020221126992 01/10/2022 ABDUL HAMID 3401007WL048116 ABDUL HAMID 00349 PSIB0021518 162 162 Processed 05/10/2022 S72402753 ABDUL HAMID ()
SubTotal 513 513
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007012_011022FTO_306891 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 KANKE JH3401007012_011022FTO_306891 BANK OF INDIA BKID0004946 PITHORIA 270
3 KANKE JH3401007012_011022FTO_306891 Canara Bank CNRB0003377 PITHORIA 459
4 KANKE JH3401007012_011022FTO_306891 Indian Bank IDIB000K575 Kankey Road 675
5 KANKE JH3401007012_011022FTO_306891 Punjab & Sind Bank PSIB0021518 PITHAURIYA 513

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