Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:15:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_261122FTO_455256
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-01-007-008-001/606
(GAGI) 		3401007000NRG23Z261120221412769 26/11/2022 MR BILSAN NAG 3401007WL067830 MR BILSAN NAG 00045 BARB0KANKEE 81 81 Processed 27/11/2022 S25268961 MR BILSAN NAG ()
SubTotal 81 81
2 KANKE JH-01-007-008-002/358
(GAGI) 		3401007000NRG23Z261120221412776 26/11/2022 JHULAIR DEVI 3401007WL067830 JHULAIR DEVI 00048 BKID0004946 81 81 Rejected 27/11/2022 S25268961 No Such Account
3 KANKE JH-01-007-008-002/358
(GAGI) 		3401007000NRG23Z261120221412774 26/11/2022 LALU MAHTO 3401007WL067830 LALU MAHTO 00048 BKID0004946 81 81 Rejected 27/11/2022 S25268961 No Such Account
4 KANKE JH-01-007-008-002/396
(GAGI) 		3401007000NRG23Z261120221413038 26/11/2022 RADHA DEVI 3401007WL067844 RADHA DEVI 00048 BKID0004946 81 81 Rejected 27/11/2022 S25268961 No Such Account
SubTotal 243 243
5 KANKE JH-01-007-008-001/369
(GAGI) 		3401007000NRG23Z261120221412827 26/11/2022 KUSMI DEVI 3401007WL067834 KUSMI DEVI 00048 BKID0005900 81 81 Processed 27/11/2022 S25268961 KUSMI DEVI ()
6 KANKE JH-01-007-008-001/494
(GAGI) 		3401007000NRG23Z261120221412831 26/11/2022 LAXMI DEVI 3401007WL067834 LAXMI DEVI 00048 BKID0005900 81 81 Processed 27/11/2022 S25268961 LAXMI DEVI ()
7 KANKE JH-01-007-008-001/606
(GAGI) 		3401007000NRG23Z261120221412770 26/11/2022 ANUP GARI 3401007WL067830 ANUP GARI 00048 BKID0005900 81 81 Processed 27/11/2022 S25268961 ANUP GARI ()
8 KANKE JH-01-007-008-002/143
(GAGI) 		3401007000NRG23Z261120221412773 26/11/2022 SARASVATI KUMARI 3401007WL067830 SARASVATI KUMARI 00048 BKID0005900 81 81 Processed 27/11/2022 S25268961 SARASVATI KUMARI ()
9 KANKE JH-01-007-008-002/143
(GAGI) 		3401007000NRG23Z261120221412772 26/11/2022 SULENDRA MUNDA 3401007WL067830 SULENDRA MUNDA 00048 BKID0005900 81 81 Processed 27/11/2022 S25268961 SULENDRA MUNDA ()
10 KANKE JH-01-007-008-002/615
(GAGI) 		3401007000NRG23Z261120221412833 26/11/2022 PINKY DEVI 3401007WL067834 PINKY DEVI 00048 BKID0005900 81 81 Processed 27/11/2022 S25268961 PINKY DEVI ()
SubTotal 486 486
11 KANKE JH-01-007-008-001/49
(GAGI) 		3401007000NRG23Z261120221412829 26/11/2022 SUNITA DEVI 3401007WL067834 SUNITA DEVI 00354 PUNB0006220 81 81 Processed 27/11/2022 S25268961 SUNITA DEVI ()
12 KANKE JH-01-007-008-002/143
(GAGI) 		3401007000NRG23Z261120221412771 26/11/2022 YOGESHWAR MUNDA 3401007WL067830 YOGESHWAR MUNDA 00354 PUNB0006220 81 81 Processed 27/11/2022 S25268961 YOGESHWAR MUNDA ()
13 KANKE JH-01-007-008-002/325
(GAGI) 		3401007000NRG23Z261120221412832 26/11/2022 KALAWATI DEVI 3401007WL067834 KALAWATI DEVI 00354 PUNB0006220 81 81 Processed 27/11/2022 S25268961 KALAWATI DEVI ()
14 KANKE JH-01-007-008-002/358
(GAGI) 		3401007000NRG23Z261120221412775 26/11/2022 MOHRI DEVI 3401007WL067830 MOHRI DEVI 00354 PUNB0006220 81 81 Processed 27/11/2022 S25268961 MOHRI DEVI ()
15 KANKE JH-01-007-008-002/62
(GAGI) 		3401007000NRG23Z261120221412834 26/11/2022 DINESH KUMAR MAHTO 3401007WL067834 DINESH KUMAR MAHTO 00354 PUNB0006220 81 81 Processed 27/11/2022 S25268961 DINESH KUMAR MAHTO ()
SubTotal 405 405
16 KANKE JH-01-007-008-002/287
(GAGI) 		3401007000NRG23Z261120221413037 26/11/2022 SABITA DEVI 3401007WL067844 SABITA DEVI 00354 PUNB0776700 81 81 Rejected 27/11/2022 S25268961 No Such Account
SubTotal 81 81
17 KANKE JH-01-007-008-001/477
(GAGI) 		3401007000NRG23Z261120221412828 26/11/2022 PANNU ORAON 3401007WL067834 PANNU ORAON 00415 SBIN0011816 81 81 Processed 27/11/2022 S25268961 PANNU ORAON ()
18 KANKE JH-01-007-008-001/49
(GAGI) 		3401007000NRG23Z261120221412830 26/11/2022 KARMA ORAON 3401007WL067834 KARMA ORAON 00415 SBIN0011816 27 27 Processed 27/11/2022 S25268961 KARMA ORAON ()
SubTotal 108 108
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_261122FTO_455256 Bank of Baroda BARB0KANKEE KANKE BRANCH 81
2 KANKE JH3401007008_261122FTO_455256 BANK OF INDIA BKID0004946 PITHORIA 243
3 KANKE JH3401007008_261122FTO_455256 BANK OF INDIA BKID0005900 NUSRL CAMPUS 486
4 KANKE JH3401007008_261122FTO_455256 Punjab National Bank PUNB0006220 Kanke 405
5 KANKE JH3401007008_261122FTO_455256 Punjab National Bank PUNB0776700 BUKRU, RANCHI 81
6 KANKE JH3401007008_261122FTO_455256 State Bank of India SBIN0011816 KANKE BLOCK 108

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