Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:00:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_130822FTO_169547
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-01-007-021-005/4
(KOKDORO) 		3401007000NRG23Z130820220853695 13/08/2022 MRS SUBHASHO MUNDA 3401007WL031512 MRS SUBHASHO MUNDA 00045 BARB0BUKRUX 26 26 Processed 13/08/2022 S52891060 MRS SUBHASHO MUNDA ()
SubTotal 26 26
2 KANKE JH-01-007-021-001/289
(KOKDORO) 		3401007000NRG23Z130820220853769 13/08/2022 ANAND SINGH 3401007WL031521 ANAND SINGH 00048 BKID0004946 51 51 Processed 13/08/2022 S52891060 ANAND SINGH ()
3 KANKE JH-01-007-021-001/320
(KOKDORO) 		3401007000NRG23Z130820220853791 13/08/2022 SHABNAM KHATUN 3401007WL031524 SHABNAM KHATUN 00048 BKID0004946 51 51 Processed 13/08/2022 S52891060 SHABNAM KHATUN ()
4 KANKE JH-01-007-021-001/328
(KOKDORO) 		3401007000NRG23Z130820220853752 13/08/2022 AFROJ ALAM 3401007WL031519 AFROJ ALAM 00048 BKID0004946 51 51 Processed 13/08/2022 S52891060 AFROJ ALAM ()
SubTotal 153 153
5 KANKE JH-01-007-021-005/328
(KOKDORO) 		3401007000NRG23Z130820220853810 13/08/2022 SURESH PAHAN 3401007WL031528 SURESH PAHAN 00078 CNRB0003377 51 51 Processed 13/08/2022 S52891060 SURESH PAHAN ()
SubTotal 51 51
6 KANKE JH-01-007-021-001/257
(KOKDORO) 		3401007000NRG23Z130820220853823 13/08/2022 SMT SIMA DEVI 3401007WL031530 SMT SIMA DEVI 00354 PUNB0776700 77 77 Processed 13/08/2022 S52891060 SMT SIMA DEVI ()
7 KANKE JH-01-007-021-001/291
(KOKDORO) 		3401007000NRG23Z130820220853839 13/08/2022 LALITA DEVI 3401007WL031534 LALITA DEVI 00354 PUNB0776700 77 77 Processed 13/08/2022 S52891060 LALITA DEVI ()
8 KANKE JH-01-007-021-001/322
(KOKDORO) 		3401007000NRG23Z130820220853722 13/08/2022 MR BHART MAHTO 3401007WL031516 MR BHART MAHTO 00354 PUNB0776700 51 51 Processed 13/08/2022 S52891060 MR BHART MAHTO ()
9 KANKE JH-01-007-021-001/322
(KOKDORO) 		3401007000NRG23Z130820220853723 13/08/2022 SMT REENA DEVI 3401007WL031516 SMT REENA DEVI 00354 PUNB0776700 51 51 Processed 13/08/2022 S52891060 SMT REENA DEVI ()
10 KANKE JH-01-007-021-001/98
(KOKDORO) 		3401007000NRG23Z130820220853789 13/08/2022 SMT KARWA DEVI 3401007WL031523 SMT KARWA DEVI 00354 PUNB0776700 51 51 Processed 13/08/2022 S52891060 SMT KARWA DEVI ()
SubTotal 307 307
11 KANKE JH-01-007-021-001/326
(KOKDORO) 		3401007000NRG23Z130820220853698 13/08/2022 MR SUNIL KUMAR RAM 3401007WL031513 MR SUNIL KUMAR RAM 00695 SBIN0RRVCGB 51 51 Processed 13/08/2022 S52891060 MR SUNIL KUMAR RAM ()
12 KANKE JH-01-007-021-001/326
(KOKDORO) 		3401007000NRG23Z130820220853699 13/08/2022 MRS KANCHAN DEVI 3401007WL031513 MRS KANCHAN DEVI 00695 SBIN0RRVCGB 51 51 Processed 13/08/2022 S52891060 MRS KANCHAN DEVI ()
13 KANKE JH-01-007-021-001/328
(KOKDORO) 		3401007000NRG23Z130820220853753 13/08/2022 MRS SHABNAM PARWEEN 3401007WL031519 MRS SHABNAM PARWEEN 00695 SBIN0RRVCGB 51 51 Processed 13/08/2022 S52891060 MRS SHABNAM PARWEEN ()
14 KANKE JH-01-007-021-001/97
(KOKDORO) 		3401007000NRG23Z130820220853827 13/08/2022 FULO DEVI 3401007WL031532 FULO DEVI 00695 SBIN0RRVCGB 77 77 Processed 13/08/2022 S52891060 FULO DEVI ()
15 KANKE JH-01-007-021-005/328
(KOKDORO) 		3401007000NRG23Z130820220853811 13/08/2022 SUSHILA DEVI 3401007WL031528 SUSHILA DEVI 00695 SBIN0RRVCGB 51 51 Processed 13/08/2022 S52891060 SUSHILA DEVI ()
SubTotal 281 281
Total 818 818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_130822FTO_169547 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 26
2 KANKE JH3401007021_130822FTO_169547 BANK OF INDIA BKID0004946 PITHORIA 153
3 KANKE JH3401007021_130822FTO_169547 Canara Bank CNRB0003377 PITHORIA 51
4 KANKE JH3401007021_130822FTO_169547 Punjab National Bank PUNB0776700 BUKRU, RANCHI 307
5 KANKE JH3401007021_130822FTO_169547 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 281

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