Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:47:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_011022APB_FTO_306845
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-01-007-029-001/108
(SATAKNADU) 		3401007000NRG23011020221126827 01/10/2022 SUSHMA DEVI 3401007WL048102 SUSHMA DEVI 00045 BARB0BUKRUX 1260 1260 Processed 08/10/2022 5337759110 SUSHMA DEVI BANK OF BARODA(606985)
SubTotal 1260 1260
2 KANKE JH-01-007-029-003/257
(SATAKNADU) 		3401007000NRG23011020221126829 01/10/2022 RAJU NAYAK 3401007WL048102 RAJU NAYAK 00048 BKID0004946 1260 1260 Processed 08/10/2022 5337759111 RAJU NAYAK S/O LATE MATAN NAYAK BANK OF INDIA(508505)
3 KANKE JH-01-007-029-003/418
(SATAKNADU) 		3401007000NRG23011020221126847 01/10/2022 SAVITA DEVI 3401007WL048103 SAVITA DEVI 00048 BKID0004946 840 840 Processed 08/10/2022 5337759112 SAVITA DEVI W/O RAVI MAYAK KUMHARIYA RAN BANK OF INDIA(508505)
SubTotal 2100 2100
4 KANKE JH-01-007-029-001/93
(SATAKNADU) 		3401007000NRG23011020221126841 01/10/2022 DINESH MAHTO 3401007WL048103 DINESH MAHTO 00048 BKID0005895 1260 1260 Processed 08/10/2022 5337759114 DINESH MAHTO BANK OF INDIA(508505)
5 KANKE JH-01-007-029-001/93
(SATAKNADU) 		3401007000NRG23011020221126840 01/10/2022 MANESH KUMAR 3401007WL048103 MANESH KUMAR 00048 BKID0005895 1260 1260 Processed 08/10/2022 5337759113 MANESH KUMAR BANK OF INDIA(508505)
SubTotal 2520 2520
6 KANKE JH-01-007-029-003/140
(SATAKNADU) 		3401007000NRG23011020221126842 01/10/2022 RAVI NAYAK 3401007WL048103 RAVI NAYAK 00177 IOBA0003468 1050 1050 Processed 08/10/2022 5337759109 RAVI NAYAK INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-029-003/418
(SATAKNADU) 		3401007000NRG23011020221126846 01/10/2022 BARKHA DEVI 3401007WL048103 BARKHA DEVI 00177 IOBA0003468 630 630 Processed 08/10/2022 5337759108 BARKHA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1680 1680
8 KANKE JH-01-007-029-004/61
(SATAKNADU) 		3401007000NRG23011020221126982 01/10/2022 MRS SUGAN DEVI 3401007WL048115 MRS SUGAN DEVI 00354 PUNB0776600 840 840 Processed 09/10/2022 5337759115 SUGO DEVI CANARA BANK(508532)
SubTotal 840 840
9 KANKE JH-01-007-029-003/140
(SATAKNADU) 		3401007000NRG23011020221126843 01/10/2022 RAJESH NAYAK 3401007WL048103 RAJESH NAYAK 00415 SBIN0011816 1050 1050 Processed 08/10/2022 5337759107 MR RAJESH NAYAK STATE BANK OF INDIA(508548)
SubTotal 1050 1050
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_011022APB_FTO_306845 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1260
2 KANKE JH3401007029_011022APB_FTO_306845 BANK OF INDIA BKID0004946 PITHORIA 2100
3 KANKE JH3401007029_011022APB_FTO_306845 BANK OF INDIA BKID0005895 ARSANDEY 2520
4 KANKE JH3401007029_011022APB_FTO_306845 Indian Overseas Bank IOBA0003468 HUNDUR 1680
5 KANKE JH3401007029_011022APB_FTO_306845 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 840
6 KANKE JH3401007029_011022APB_FTO_306845 State Bank of India SBIN0011816 KANKE BLOCK 1050

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