Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:27:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_071022FTO_320957
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) 		3401007000NRG23Z071020221152973 07/10/2022 UMESH LOHRA 3401007WL049964 UMESH LOHRA 00045 BARB0BUKRUX 162 162 Processed 08/10/2022 S18908848 UMESH LOHRA ()
2 KANKE JH-01-007-011-003/487
(HUSIR) 		3401007000NRG23Z071020221152992 07/10/2022 NUTAN TOPPO 3401007WL049965 NUTAN TOPPO 00045 BARB0BUKRUX 162 162 Processed 08/10/2022 S18908848 NUTAN TOPPO ()
3 KANKE JH-01-007-011-003/591
(HUSIR) 		3401007000NRG23Z071020221152994 07/10/2022 BABLU TOPPO 3401007WL049965 BABLU TOPPO 00045 BARB0BUKRUX 54 54 Processed 08/10/2022 S18908848 BABLU TOPPO ()
4 KANKE JH-01-007-011-003/595
(HUSIR) 		3401007000NRG23Z071020221152979 07/10/2022 RITU KUMARI 3401007WL049964 RITU KUMARI 00045 BARB0BUKRUX 162 162 Processed 08/10/2022 S18908848 RITU KUMARI ()
5 KANKE JH-01-007-011-003/595
(HUSIR) 		3401007000NRG23Z071020221152978 07/10/2022 ROHAN MIRDHA 3401007WL049964 ROHAN MIRDHA 00045 BARB0BUKRUX 81 81 Processed 08/10/2022 S18908848 ROHAN MIRDHA ()
6 KANKE JH-01-007-011-003/599
(HUSIR) 		3401007000NRG23Z071020221152980 07/10/2022 BUTRI DEVI 3401007WL049964 BUTRI DEVI 00045 BARB0BUKRUX 81 81 Processed 08/10/2022 S18908848 BUTRI DEVI ()
SubTotal 702 702
7 KANKE JH-01-007-011-002/31
(HUSIR) 		3401007000NRG23Z071020221152972 07/10/2022 SANKAR RAM 3401007WL049964 SANKAR RAM 00045 BARB0KANKEE 81 81 Processed 08/10/2022 S18908848 SANKAR RAM ()
SubTotal 81 81
8 KANKE JH-01-007-011-001/10
(HUSIR) 		3401007000NRG23Z071020221152988 07/10/2022 SOMARI TOPPO 3401007WL049965 SOMARI TOPPO 00354 PUNB0776600 54 54 Processed 08/10/2022 S18908848 SOMARI TOPPO ()
9 KANKE JH-01-007-011-001/22
(HUSIR) 		3401007000NRG23Z071020221152990 07/10/2022 RITA BECK 3401007WL049965 RITA BECK 00354 PUNB0776600 54 54 Processed 08/10/2022 S18908848 RITA BECK ()
10 KANKE JH-01-007-011-002/599
(HUSIR) 		3401007000NRG23Z071020221152975 07/10/2022 GAJALA KHATOON 3401007WL049964 GAJALA KHATOON 00354 PUNB0776600 162 162 Processed 08/10/2022 S18908848 GAJALA KHATOON ()
11 KANKE JH-01-007-011-002/599
(HUSIR) 		3401007000NRG23Z071020221152974 07/10/2022 SABIR ANSARI 3401007WL049964 SABIR ANSARI 00354 PUNB0776600 162 162 Processed 08/10/2022 S18908848 SABIR ANSARI ()
SubTotal 432 432
12 KANKE JH-01-007-011-003/485
(HUSIR) 		3401007000NRG23Z071020221152976 07/10/2022 RAHUL MIRDHA 3401007WL049964 RAHUL MIRDHA 00354 PUNB0776700 162 162 Processed 08/10/2022 S18908848 RAHUL MIRDHA ()
13 KANKE JH-01-007-011-003/485
(HUSIR) 		3401007000NRG23Z071020221152977 07/10/2022 SUNITA DEVI 3401007WL049964 SUNITA DEVI 00354 PUNB0776700 162 162 Processed 08/10/2022 S18908848 SUNITA DEVI ()
14 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG23Z071020221152993 07/10/2022 RAVI A TOPPO 3401007WL049965 RAVI A TOPPO 00354 PUNB0776700 54 54 Processed 08/10/2022 S18908848 RAVI A TOPPO ()
SubTotal 378 378
Total 1593 1593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_071022FTO_320957 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 702
2 KANKE JH3401007011_071022FTO_320957 Bank of Baroda BARB0KANKEE KANKE BRANCH 81
3 KANKE JH3401007011_071022FTO_320957 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 432
4 KANKE JH3401007011_071022FTO_320957 Punjab National Bank PUNB0776700 BUKRU, RANCHI 378

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