Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:14:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_021222FTO_467342
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-01-007-002-001/310
(BADHU) 		3401007000NRG23Z011220221440095 02/12/2022 Padma Devi 3401007WL069841 Padma Devi 00045 BARB0BUKRUX 81 81 Processed 03/12/2022 S31034439 Padma Devi ()
2 KANKE JH-01-007-002-001/536
(BADHU) 		3401007000NRG23Z011220221440098 02/12/2022 Butan Devi 3401007WL069841 Butan Devi 00045 BARB0BUKRUX 27 27 Processed 03/12/2022 S31034439 Butan Devi ()
3 KANKE JH-01-007-002-001/547
(BADHU) 		3401007000NRG23Z011220221440099 02/12/2022 SHILA DEVI 3401007WL069841 SHILA DEVI 00045 BARB0BUKRUX 81 81 Processed 03/12/2022 S31034439 SHILA DEVI ()
4 KANKE JH-01-007-002-001/552
(BADHU) 		3401007000NRG23Z301120221433487 02/12/2022 TANZEEM ANSARI 3401007WL069360 TANZEEM ANSARI 00045 BARB0BUKRUX 81 81 Processed 03/12/2022 S31034439 TANZEEM ANSARI ()
5 KANKE JH-01-007-002-002/319
(BADHU) 		3401007002NRG23Z021220221443832 02/12/2022 MRS SARITA DEVI 3401007002WL070151 MRS SARITA DEVI 00045 BARB0BUKRUX 162 162 Processed 03/12/2022 S31034439 MRS SARITA DEVI ()
6 KANKE JH-01-007-002-002/42
(BADHU) 		3401007000NRG23Z301120221433401 02/12/2022 MRS MEENA DEVI 3401007WL069353 MRS MEENA DEVI 00045 BARB0BUKRUX 162 162 Processed 03/12/2022 S31034439 MRS MEENA DEVI ()
SubTotal 594 594
7 KANKE JH-01-007-002-001/269
(BADHU) 		3401007000NRG23Z011220221440094 02/12/2022 PRITY KACHHAP 3401007WL069841 PRITY KACHHAP 00048 BKID0004697 81 81 Processed 03/12/2022 S31034439 PRITY KACHHAP ()
SubTotal 81 81
8 KANKE JH-01-007-002-004/388
(BADHU) 		3401007000NRG23Z011220221440100 02/12/2022 WASIMA KHATOON 3401007WL069841 WASIMA KHATOON 00354 PUNB0776700 54 54 Processed 03/12/2022 S31034439 WASIMA KHATOON ()
SubTotal 54 54
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_021222FTO_467342 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 594
2 KANKE JH3401007002_021222FTO_467342 BANK OF INDIA BKID0004697 PISKA MORE 81
3 KANKE JH3401007002_021222FTO_467342 Punjab National Bank PUNB0776700 BUKRU, RANCHI 54

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