Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:21:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_110423APB_FTO_10974
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-01-007-002-001/268
(BADHU) 		3401007000NRG24Z110420230008611 11/04/2023 MISS PRIYANKA KUMARI 3401007WL000525 MISS PRIYANKA KUMARI 00045 BARB0BUKRUX 108 108 Processed 12/04/2023 S21497771 Priyanka Kumari BANK OF BARODA(606985)
2 KANKE JH-01-007-002-001/321
(BADHU) 		3401007000NRG24Z110420230008612 11/04/2023 SEEMA DEVI 3401007WL000525 SEEMA DEVI 00045 BARB0BUKRUX 108 108 Processed 12/04/2023 S21497771 SIMA DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-002-001/584
(BADHU) 		3401007000NRG24Z110420230008614 11/04/2023 MR VIJAY ORAON 3401007WL000525 MR VIJAY ORAON 00045 BARB0BUKRUX 151 151 Processed 12/04/2023 S21497771 VIJAY ORAON BANK OF BARODA(606985)
SubTotal 367 367
4 KANKE JH-01-007-002-001/657
(BADHU) 		3401007000NRG24Z110420230001600 11/04/2023 Nurjahan Parween 3401007WL000142 Nurjahan Parween 00048 BKID0004946 162 162 Processed 12/04/2023 S21497771 NURJAHAN PARWEEN D/O RAYUP ANSARI BANK OF INDIA(508505)
SubTotal 162 162
5 KANKE JH-01-007-002-001/651
(BADHU) 		3401007000NRG24Z110420230001596 11/04/2023 Farhana Parween 3401007WL000142 Farhana Parween 00078 CNRB0003377 162 162 Processed 12/04/2023 S21497771 FARHANA PERWEEN CANARA BANK(508532)
6 KANKE JH-01-007-002-001/652
(BADHU) 		3401007000NRG24Z110420230001597 11/04/2023 Sandhya Kumari 3401007WL000142 Sandhya Kumari 00078 CNRB0003377 162 162 Processed 12/04/2023 S21497771 SANDHYA KUMARI CANARA BANK(508532)
7 KANKE JH-01-007-002-001/654
(BADHU) 		3401007000NRG24Z110420230001599 11/04/2023 Bebi Kumari 3401007WL000142 Bebi Kumari 00078 CNRB0003377 162 162 Processed 12/04/2023 S21497771 BEBI KUMARI CANARA BANK(508532)
8 KANKE JH-01-007-002-001/660
(BADHU) 		3401007000NRG24Z110420230001536 11/04/2023 Kuldip Kumar Deepak 3401007WL000133 Kuldip Kumar Deepak 00078 CNRB0003377 162 162 Processed 12/04/2023 S21497771 KULDIP KUMAR DEEPAK CANARA BANK(508532)
9 KANKE JH-01-007-002-001/661
(BADHU) 		3401007000NRG24Z110420230001537 11/04/2023 Khusboo Kumari 3401007WL000133 Khusboo Kumari 00078 CNRB0003377 162 162 Processed 12/04/2023 S21497771 KHUSBOO KUMARI CANARA BANK(508532)
10 KANKE JH-01-007-002-001/663
(BADHU) 		3401007000NRG24Z110420230001602 11/04/2023 Nikhat Parween 3401007WL000142 Nikhat Parween 00078 CNRB0003377 162 162 Processed 12/04/2023 S21497771 NIKHAT PARWEEN CANARA BANK(508532)
11 KANKE JH-01-007-002-001/664
(BADHU) 		3401007000NRG24Z110420230001603 11/04/2023 Shama Parween 3401007WL000142 Shama Parween 00078 CNRB0003377 162 162 Processed 12/04/2023 S21497771 SHAMMA PARWEEN CANARA BANK(508532)
12 KANKE JH-01-007-002-001/665
(BADHU) 		3401007000NRG24Z110420230001538 11/04/2023 Kajal Kumari 3401007WL000133 Kajal Kumari 00078 CNRB0003377 162 162 Processed 12/04/2023 S21497771 KAJAL KUMARI CANARA BANK(508532)
SubTotal 1296 1296
13 KANKE JH-01-007-002-001/330
(BADHU) 		3401007000NRG24Z110420230008613 11/04/2023 MANITA DEVI 3401007WL000525 MANITA DEVI 00354 PUNB0776700 54 54 Processed 12/04/2023 S21497771 MANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
14 KANKE JH-01-007-002-003/534
(BADHU) 		3401007000NRG24Z110420230001615 11/04/2023 Mr SUSHRITA KACHHAP 3401007WL000145 Mr SUSHRITA KACHHAP 00415 SBIN0011816 162 162 Processed 12/04/2023 S21497771 SUSHRITA KACHHAP HDFC BANK LTD(607152)
SubTotal 162 162
15 KANKE JH-01-007-002-001/653
(BADHU) 		3401007000NRG24Z110420230001598 11/04/2023 Suraj Kumar 3401007WL000142 Suraj Kumar 00462 UCBA0002762 162 162 Processed 12/04/2023 S21497771 SURAJ KUMAR UCO BANK(607066)
SubTotal 162 162
Total 2203 2203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_110423APB_FTO_10974 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 367
2 KANKE JH3401007002_110423APB_FTO_10974 BANK OF INDIA BKID0004946 PITHORIA 162
3 KANKE JH3401007002_110423APB_FTO_10974 Canara Bank CNRB0003377 PITHORIA 1296
4 KANKE JH3401007002_110423APB_FTO_10974 Punjab National Bank PUNB0776700 BUKRU, RANCHI 54
5 KANKE JH3401007002_110423APB_FTO_10974 State Bank of India SBIN0011816 KANKE BLOCK 162
6 KANKE JH3401007002_110423APB_FTO_10974 UCO Bank UCBA0002762 THAKURGAON 162

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