Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:54:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_090922FTO_242273
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-01-007-002-001/471
(BADHU) 		3401007000NRG23080920221007993 09/09/2022 ABHA KACHHAP 3401007WL039060 ABHA KACHHAP 00045 BARB0BUKRUX 1260 1260 Processed 15/09/2022 4747584328 ABHA KACHHAP ()
2 KANKE JH-01-007-002-001/544
(BADHU) 		3401007000NRG23080920221007987 09/09/2022 ARJUN KUJUR 3401007WL039057 ARJUN KUJUR 00045 BARB0BUKRUX 1260 1260 Processed 15/09/2022 4747584332 ARJUN KUJUR ()
3 KANKE JH-01-007-002-002/151
(BADHU) 		3401007000NRG23080920221007844 09/09/2022 MRS SANTOSHI DEVI 3401007WL039046 MRS SANTOSHI DEVI 00045 BARB0BUKRUX 1260 1260 Processed 15/09/2022 4747584324 MRS SANTOSHI DEVI ()
4 KANKE JH-01-007-002-002/152
(BADHU) 		3401007000NRG23080920221008053 09/09/2022 MRS MUNNI HEMROM 3401007WL039073 MRS MUNNI HEMROM 00045 BARB0BUKRUX 210 210 Processed 15/09/2022 4747584326 MRS MUNNI HEMROM ()
5 KANKE JH-01-007-002-002/477
(BADHU) 		3401007000NRG23080920221008051 09/09/2022 Nagmatiya Devi 3401007WL039072 Nagmatiya Devi 00045 BARB0BUKRUX 1260 1260 Processed 15/09/2022 4747584323 Nagmatiya Devi ()
6 KANKE JH-01-007-002-002/481
(BADHU) 		3401007000NRG23080920221008049 09/09/2022 MRS SUMRI DEVI 3401007WL039071 MRS SUMRI DEVI 00045 BARB0BUKRUX 1260 1260 Processed 15/09/2022 4747584325 MRS SUMRI DEVI ()
7 KANKE JH-01-007-002-002/530
(BADHU) 		3401007000NRG23090920221014447 09/09/2022 Anita Kumari 3401007WL039541 Anita Kumari 00045 BARB0BUKRUX 840 840 Rejected 16/09/2022 4747584342 No Such Account
8 KANKE JH-01-007-002-003/526
(BADHU) 		3401007000NRG23090920221014448 09/09/2022 Sangita Devi 3401007WL039541 Sangita Devi 00045 BARB0BUKRUX 840 840 Processed 15/09/2022 4747584340 Sangita Devi ()
9 KANKE JH-01-007-002-003/528
(BADHU) 		3401007000NRG23090920221014449 09/09/2022 Gita Devi 3401007WL039541 Gita Devi 00045 BARB0BUKRUX 840 840 Processed 15/09/2022 4747584341 Gita Devi ()
10 KANKE JH-01-007-002-006/1
(BADHU) 		3401007000NRG23080920221008019 09/09/2022 MRS.PINKI DEVI 3401007WL039065 MRS.PINKI DEVI 00045 BARB0BUKRUX 1260 1260 Processed 15/09/2022 4747584336 MRS.PINKI DEVI ()
11 KANKE JH-01-007-002-006/108
(BADHU) 		3401007000NRG23080920221007836 09/09/2022 MR MANNU ORAON 3401007WL039044 MR MANNU ORAON 00045 BARB0BUKRUX 1260 1260 Processed 15/09/2022 4747584327 MR MANNU ORAON ()
12 KANKE JH-01-007-002-006/2
(BADHU) 		3401007000NRG23080920221008021 09/09/2022 RAMIYA DEVI 3401007WL039066 RAMIYA DEVI 00045 BARB0BUKRUX 1260 1260 Processed 15/09/2022 4747584331 RAMIYA DEVI ()
13 KANKE JH-01-007-002-006/280
(BADHU) 		3401007000NRG23080920221008023 09/09/2022 SUDHA KUMARI 3401007WL039067 SUDHA KUMARI 00045 BARB0BUKRUX 1260 1260 Processed 15/09/2022 4747584329 SUDHA KUMARI ()
14 KANKE JH-01-007-002-006/31
(BADHU) 		3401007000NRG23080920221008007 09/09/2022 SUNITI DEVI 3401007WL039062 SUNITI DEVI 00045 BARB0BUKRUX 1260 1260 Processed 15/09/2022 4747584344 SUNITI DEVI ()
15 KANKE JH-01-007-002-006/32
(BADHU) 		3401007000NRG23080920221007802 09/09/2022 Anil Hazam 3401007WL039039 Anil Hazam 00045 BARB0BUKRUX 1260 1260 Processed 15/09/2022 4747584345 Anil Hazam ()
16 KANKE JH-01-007-002-006/442
(BADHU) 		3401007000NRG23080920221008025 09/09/2022 Munni Kumari 3401007WL039068 Munni Kumari 00045 BARB0BUKRUX 1260 1260 Processed 15/09/2022 4747584335 Munni Kumari ()
17 KANKE JH-01-007-002-006/79
(BADHU) 		3401007000NRG23080920221008027 09/09/2022 SALO DEVI 3401007WL039069 SALO DEVI 00045 BARB0BUKRUX 1260 1260 Processed 15/09/2022 4747584333 SALO DEVI ()
SubTotal 19110 19110
18 KANKE JH-01-007-002-006/461
(BADHU) 		3401007000NRG23080920221007760 09/09/2022 BALDEO HAZAM 3401007WL039035 BALDEO HAZAM 00045 BARB0KANKEE 1260 1260 Processed 15/09/2022 4747584338 BALDEO HAZAM ()
SubTotal 1260 1260
19 KANKE JH-01-007-002-002/177
(BADHU) 		3401007000NRG23080920221007834 09/09/2022 Soni Kumari 3401007WL039043 Soni Kumari 00048 BKID0005900 1260 1260 Processed 15/09/2022 4747584339 Soni Kumari ()
SubTotal 1260 1260
20 KANKE JH-01-007-002-001/578
(BADHU) 		3401007000NRG23080920221007991 09/09/2022 SMT DULARI XALXO 3401007WL039059 SMT DULARI XALXO 00354 PUNB0776700 1260 1260 Processed 16/09/2022 4747584337 SMT DULARI XALXO ()
21 KANKE JH-01-007-002-003/529
(BADHU) 		3401007000NRG23090920221014450 09/09/2022 Rohit Kumar Singh 3401007WL039541 Rohit Kumar Singh 00354 PUNB0776700 840 840 Processed 16/09/2022 4747584343 Rohit Kumar Singh ()
22 KANKE JH-01-007-002-006/263
(BADHU) 		3401007000NRG23080920221008009 09/09/2022 BELA KERKETTA 3401007WL039063 BELA KERKETTA 00354 PUNB0776700 1260 1260 Processed 16/09/2022 4747584334 BELA KERKETTA ()
SubTotal 3360 3360
23 KANKE JH-01-007-002-005/68
(BADHU) 		3401007000NRG23080920221007989 09/09/2022 Jitan Devi 3401007WL039058 Jitan Devi 00415 SBIN0011816 1260 1260 Processed 15/09/2022 4747584330 MRS JITAN DEVI ()
SubTotal 1260 1260
Total 26250 26250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_090922FTO_242273 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 19110
2 KANKE JH3401007002_090922FTO_242273 Bank of Baroda BARB0KANKEE KANKE BRANCH 1260
3 KANKE JH3401007002_090922FTO_242273 BANK OF INDIA BKID0005900 NUSRL CAMPUS 1260
4 KANKE JH3401007002_090922FTO_242273 Punjab National Bank PUNB0776700 BUKRU, RANCHI 3360
5 KANKE JH3401007002_090922FTO_242273 State Bank of India SBIN0011816 KANKE BLOCK 1260

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