Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:22:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_011022FTO_307101
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-01-007-011-002/483
(HUSIR) 		3401007000NRG23Z011020221127029 01/10/2022 UMESH LOHRA 3401007WL048120 UMESH LOHRA 00045 BARB0BUKRUX 162 162 Processed 05/10/2022 S72402753 UMESH LOHRA ()
2 KANKE JH-01-007-011-003/487
(HUSIR) 		3401007000NRG23Z011020221127054 01/10/2022 NUTAN TOPPO 3401007WL048122 NUTAN TOPPO 00045 BARB0BUKRUX 162 162 Processed 05/10/2022 S72402753 NUTAN TOPPO ()
3 KANKE JH-01-007-011-003/591
(HUSIR) 		3401007000NRG23Z011020221127048 01/10/2022 BABLU TOPPO 3401007WL048121 BABLU TOPPO 00045 BARB0BUKRUX 54 54 Processed 05/10/2022 S72402753 BABLU TOPPO ()
4 KANKE JH-01-007-011-003/595
(HUSIR) 		3401007000NRG23Z011020221127033 01/10/2022 RITU KUMARI 3401007WL048120 RITU KUMARI 00045 BARB0BUKRUX 108 108 Processed 05/10/2022 S72402753 RITU KUMARI ()
5 KANKE JH-01-007-011-003/595
(HUSIR) 		3401007000NRG23Z011020221127032 01/10/2022 ROHAN MIRDHA 3401007WL048120 ROHAN MIRDHA 00045 BARB0BUKRUX 81 81 Processed 05/10/2022 S72402753 ROHAN MIRDHA ()
6 KANKE JH-01-007-011-003/599
(HUSIR) 		3401007000NRG23Z011020221127034 01/10/2022 BUTRI DEVI 3401007WL048120 BUTRI DEVI 00045 BARB0BUKRUX 54 54 Processed 05/10/2022 S72402753 BUTRI DEVI ()
SubTotal 621 621
7 KANKE JH-01-007-011-002/31
(HUSIR) 		3401007000NRG23Z011020221127027 01/10/2022 SANKAR RAM 3401007WL048120 SANKAR RAM 00045 BARB0KANKEE 54 54 Processed 05/10/2022 S72402753 SANKAR RAM ()
8 KANKE JH-01-007-011-002/455
(HUSIR) 		3401007000NRG23Z011020221127028 01/10/2022 SAKINA KHATOON 3401007WL048120 SAKINA KHATOON 00045 BARB0KANKEE 27 27 Processed 05/10/2022 S72402753 SAKINA KHATOON ()
SubTotal 81 81
9 KANKE JH-01-007-011-001/10
(HUSIR) 		3401007000NRG23Z011020221127042 01/10/2022 SOMARI TOPPO 3401007WL048121 SOMARI TOPPO 00354 PUNB0776600 54 54 Processed 05/10/2022 S72402753 SOMARI TOPPO ()
10 KANKE JH-01-007-011-001/22
(HUSIR) 		3401007000NRG23Z011020221127053 01/10/2022 RITA BECK 3401007WL048122 RITA BECK 00354 PUNB0776600 54 54 Processed 05/10/2022 S72402753 RITA BECK ()
11 KANKE JH-01-007-011-002/461
(HUSIR) 		3401007000NRG23Z011020221127044 01/10/2022 RADHA DEVI 3401007WL048121 RADHA DEVI 00354 PUNB0776600 54 54 Processed 05/10/2022 S72402753 RADHA DEVI ()
12 KANKE JH-01-007-011-002/599
(HUSIR) 		3401007000NRG23Z011020221127046 01/10/2022 GAJALA KHATOON 3401007WL048121 GAJALA KHATOON 00354 PUNB0776600 162 162 Processed 05/10/2022 S72402753 GAJALA KHATOON ()
13 KANKE JH-01-007-011-002/599
(HUSIR) 		3401007000NRG23Z011020221127045 01/10/2022 SABIR ANSARI 3401007WL048121 SABIR ANSARI 00354 PUNB0776600 162 162 Processed 05/10/2022 S72402753 SABIR ANSARI ()
SubTotal 486 486
14 KANKE JH-01-007-011-003/485
(HUSIR) 		3401007000NRG23Z011020221127030 01/10/2022 RAHUL MIRDHA 3401007WL048120 RAHUL MIRDHA 00354 PUNB0776700 162 162 Processed 05/10/2022 S72402753 RAHUL MIRDHA ()
15 KANKE JH-01-007-011-003/485
(HUSIR) 		3401007000NRG23Z011020221127031 01/10/2022 SUNITA DEVI 3401007WL048120 SUNITA DEVI 00354 PUNB0776700 162 162 Processed 05/10/2022 S72402753 SUNITA DEVI ()
16 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG23Z011020221127047 01/10/2022 RAVI A TOPPO 3401007WL048121 RAVI A TOPPO 00354 PUNB0776700 54 54 Processed 05/10/2022 S72402753 RAVI A TOPPO ()
SubTotal 378 378
Total 1566 1566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_011022FTO_307101 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 621
2 KANKE JH3401007011_011022FTO_307101 Bank of Baroda BARB0KANKEE KANKE BRANCH 81
3 KANKE JH3401007011_011022FTO_307101 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 486
4 KANKE JH3401007011_011022FTO_307101 Punjab National Bank PUNB0776700 BUKRU, RANCHI 378

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