Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:33:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_190822FTO_186266
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-01-007-008-002/569
(GAGI) 		3401007000NRG23180820220882371 19/08/2022 HARIHAR NATH MAHTO 3401007WL033058 HARIHAR NATH MAHTO 00045 BARB0DBSUKU 1260 1260 Processed 30/08/2022 4276502035 HARIHAR NATH MAHTO ()
SubTotal 1260 1260
2 KANKE JH-01-007-008-002/573
(GAGI) 		3401007000NRG23180820220882374 19/08/2022 UMA BHARATI 3401007WL033058 UMA BHARATI 00045 BARB0KANKEE 1260 1260 Processed 30/08/2022 4276502038 UMA BHARATI ()
3 KANKE JH-01-007-008-003/195
(GAGI) 		3401007008NRG23130720220638536 19/08/2022 MR SHASHI LINDA 3401007008WL023041 MR SHASHI LINDA 00045 BARB0KANKEE 1260 1260 Processed 30/08/2022 4276502036 MR SHASHI LINDA ()
4 KANKE JH-01-007-008-003/195
(GAGI) 		3401007008NRG23170820220880612 19/08/2022 MR SHASHI LINDA 3401007008WL032944 MR SHASHI LINDA 00045 BARB0KANKEE 1260 1260 Processed 30/08/2022 4276502037 MR SHASHI LINDA ()
5 KANKE JH-01-007-008-003/195
(GAGI) 		3401007008NRG23130720220638535 19/08/2022 MRS CHANGO DEVI 3401007008WL023041 MRS CHANGO DEVI 00045 BARB0KANKEE 1260 1260 Processed 30/08/2022 4276502040 MRS CHANGO DEVI ()
6 KANKE JH-01-007-008-003/195
(GAGI) 		3401007008NRG23170820220880611 19/08/2022 MRS CHANGO DEVI 3401007008WL032944 MRS CHANGO DEVI 00045 BARB0KANKEE 1260 1260 Processed 30/08/2022 4276502039 MRS CHANGO DEVI ()
SubTotal 6300 6300
7 KANKE JH-01-007-008-001/129
(GAGI) 		3401007000NRG23180820220882558 19/08/2022 MUNNI LINDA 3401007WL033072 MUNNI LINDA 00048 BKID0005900 1260 1260 Processed 30/08/2022 4276502045 MUNNI LINDA ()
8 KANKE JH-01-007-008-001/494
(GAGI) 		3401007000NRG23180820220882559 19/08/2022 LAXMI DEVI 3401007WL033072 LAXMI DEVI 00048 BKID0005900 1260 1260 Processed 30/08/2022 4276502042 LAXMI DEVI ()
9 KANKE JH-01-007-008-002/517
(GAGI) 		3401007008NRG23170820220880609 19/08/2022 NIRMAL KUMAR 3401007008WL032943 NIRMAL KUMAR 00048 BKID0005900 1260 1260 Processed 30/08/2022 4276502041 NIRMAL KUMAR ()
10 KANKE JH-01-007-008-002/598
(GAGI) 		3401007000NRG23180820220882367 19/08/2022 KAVITA DEVI 3401007WL033056 KAVITA DEVI 00048 BKID0005900 1260 1260 Processed 30/08/2022 4276502044 KAVITA DEVI ()
11 KANKE JH-01-007-008-003/252
(GAGI) 		3401007008NRG23180820220882529 19/08/2022 ESHA DEVI 3401007008WL033068 ESHA DEVI 00048 BKID0005900 1260 1260 Processed 30/08/2022 4276502043 ESHA DEVI ()
SubTotal 6300 6300
12 KANKE JH-01-007-008-002/220
(GAGI) 		3401007000NRG23180820220882369 19/08/2022 RAM PRASAD AHIRA 3401007WL033057 RAM PRASAD AHIRA 00176 IDIB000S781 1260 1260 Processed 30/08/2022 4276502046 RAM PRASAD AHIRA ()
SubTotal 1260 1260
13 KANKE JH-01-007-008-002/569
(GAGI) 		3401007000NRG23180820220882372 19/08/2022 FULESWARI DEVI 3401007WL033058 FULESWARI DEVI 00354 PUNB0006220 1260 1260 Processed 30/08/2022 4276502047 FULESWARI DEVI ()
SubTotal 1260 1260
14 KANKE JH-01-007-008-002/573
(GAGI) 		3401007000NRG23180820220882373 19/08/2022 PANKANJ KUMAR 3401007WL033058 PANKANJ KUMAR 00415 SBIN0011816 1260 1260 Processed 30/08/2022 4276502048 MR PANKANJ KUMAR ()
SubTotal 1260 1260
15 KANKE JH-01-007-008-002/574
(GAGI) 		3401007000NRG23180820220882375 19/08/2022 SUNIL KUMAR 3401007WL033058 SUNIL KUMAR 00415 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276502049 SUNIL KUMAR ()
SubTotal 1260 1260
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_190822FTO_186266 Bank of Baroda BARB0DBSUKU SUKURHUTTU 1260
2 KANKE JH3401007008_190822FTO_186266 Bank of Baroda BARB0KANKEE KANKE BRANCH 6300
3 KANKE JH3401007008_190822FTO_186266 BANK OF INDIA BKID0005900 NUSRL CAMPUS 6300
4 KANKE JH3401007008_190822FTO_186266 Indian Bank IDIB000S781 Shukuruhutu 1260
5 KANKE JH3401007008_190822FTO_186266 Punjab National Bank PUNB0006220 Kanke 1260
6 KANKE JH3401007008_190822FTO_186266 State Bank of India SBIN0011816 KANKE BLOCK 1260
7 KANKE JH3401007008_190822FTO_186266 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1260

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