Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_011022FTO_306873
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-01-007-012-002/32
(ICHAPIDI) 		3401007000NRG23011020221127009 01/10/2022 BUTAN DEVI 3401007WL048119 BUTAN DEVI 00045 BARB0BUKRUX 1260 1260 Processed 08/10/2022 5337500074 BUTAN DEVI ()
SubTotal 1260 1260
2 KANKE JH-01-007-012-002/268
(ICHAPIDI) 		3401007000NRG23011020221126987 01/10/2022 ANITA DEVI 3401007WL048116 ANITA DEVI 00048 BKID0004946 1260 1260 Processed 08/10/2022 5337500075 ANITA DEVI ()
3 KANKE JH-01-007-012-002/725
(ICHAPIDI) 		3401007000NRG23011020221126997 01/10/2022 MANISH LINDA 3401007WL048118 MANISH LINDA 00048 BKID0004946 210 210 Rejected 08/10/2022 5337500077 No Such Account
4 KANKE JH-01-007-012-002/726
(ICHAPIDI) 		3401007000NRG23011020221126998 01/10/2022 SAHINA KHATOON 3401007WL048118 SAHINA KHATOON 00048 BKID0004946 210 210 Rejected 08/10/2022 5337500076 No Such Account
5 KANKE JH-01-007-012-002/727
(ICHAPIDI) 		3401007000NRG23011020221126999 01/10/2022 MAHJABI BEGUM 3401007WL048118 MAHJABI BEGUM 00048 BKID0004946 210 210 Rejected 08/10/2022 5337500078 No Such Account
6 KANKE JH-01-007-012-002/729
(ICHAPIDI) 		3401007000NRG23011020221127000 01/10/2022 MD ALAM 3401007WL048118 MD ALAM 00048 BKID0004946 210 210 Rejected 08/10/2022 5337500079 No Such Account
SubTotal 2100 2100
7 KANKE JH-01-007-012-002/25
(ICHAPIDI) 		3401007000NRG23011020221126993 01/10/2022 SANICHRIYA DEVI 3401007WL048117 SANICHRIYA DEVI 00078 CNRB0003377 1050 1050 Processed 09/10/2022 5337500080 SANICHRIYA DEVI ()
8 KANKE JH-01-007-012-002/646
(ICHAPIDI) 		3401007012NRG23270920221106721 01/10/2022 MOHAMMAD SAKIR 3401007012WL046581 MOHAMMAD SAKIR 00078 CNRB0003377 1260 1260 Processed 09/10/2022 5337500081 MOHAMMAD SAKIR ()
9 KANKE JH-01-007-012-002/708
(ICHAPIDI) 		3401007000NRG23011020221127012 01/10/2022 NASIMA KHATOON 3401007WL048119 NASIMA KHATOON 00078 CNRB0003377 1260 1260 Processed 09/10/2022 5337500082 NASIMA KHATOON ()
SubTotal 3570 3570
10 KANKE JH-01-007-012-001/179
(ICHAPIDI) 		3401007000NRG23011020221126995 01/10/2022 BELO DEVI 3401007WL048118 BELO DEVI 00176 IDIB000K575 1260 1260 Rejected 08/10/2022 5337500084 No Such Account
11 KANKE JH-01-007-012-001/272
(ICHAPIDI) 		3401007000NRG23011020221126996 01/10/2022 FULO DEVI 3401007WL048118 FULO DEVI 00176 IDIB000K575 1260 1260 Rejected 08/10/2022 5337500087 No Such Account
12 KANKE JH-01-007-012-001/93
(ICHAPIDI) 		3401007000NRG23011020221127007 01/10/2022 KULSUM KHATOON 3401007WL048119 KULSUM KHATOON 00176 IDIB000K575 1260 1260 Processed 08/10/2022 5337500086 KULSUM KHATOON ()
13 KANKE JH-01-007-012-002/697
(ICHAPIDI) 		3401007000NRG23011020221127011 01/10/2022 GULSHAN ARA 3401007WL048119 GULSHAN ARA 00176 IDIB000K575 1260 1260 Rejected 08/10/2022 5337500085 No Such Account
14 KANKE JH-01-007-012-002/728
(ICHAPIDI) 		3401007012NRG23270920221106838 01/10/2022 TAUFIQ ANSARI 3401007012WL046593 TAUFIQ ANSARI 00176 IDIB000K575 210 210 Rejected 08/10/2022 5337500083 No Such Account
SubTotal 5250 5250
15 KANKE JH-01-007-012-001/111
(ICHAPIDI) 		3401007012NRG23270920221106832 01/10/2022 Raman Devi 3401007012WL046591 Raman Devi 00349 PSIB0021518 1260 1260 Rejected 08/10/2022 5337500073 invalid Bank Identifier
16 KANKE JH-01-007-012-001/473
(ICHAPIDI) 		3401007012NRG23270920221106796 01/10/2022 BASANTI DEVI 3401007012WL046586 BASANTI DEVI 00349 PSIB0021518 210 210 Rejected 08/10/2022 5337500072 invalid Bank Identifier
17 KANKE JH-01-007-012-002/137
(ICHAPIDI) 		3401007000NRG23011020221127008 01/10/2022 SUSHILA DEVI 3401007WL048119 SUSHILA DEVI 00349 PSIB0021518 1260 1260 Rejected 08/10/2022 5337500070 invalid Bank Identifier
18 KANKE JH-01-007-012-002/711
(ICHAPIDI) 		3401007000NRG23011020221126989 01/10/2022 ABDUL HAMID 3401007WL048116 ABDUL HAMID 00349 PSIB0021518 1260 1260 Rejected 08/10/2022 5337500071 invalid Bank Identifier
SubTotal 3990 3990
Total 16170 16170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007012_011022FTO_306873 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1260
2 KANKE JH3401007012_011022FTO_306873 BANK OF INDIA BKID0004946 PITHORIA 2100
3 KANKE JH3401007012_011022FTO_306873 Canara Bank CNRB0003377 PITHORIA 3570
4 KANKE JH3401007012_011022FTO_306873 Indian Bank IDIB000K575 Kankey Road 5250
5 KANKE JH3401007012_011022FTO_306873 Punjab & Sind Bank PSIB0021518 PITHAURIYA 3990

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