Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:42:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_220323FTO_722916
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-01-007-002-001/211
(BADHU) 		3401007000NRG23220320232012948 22/03/2023 MS SARITA KUMARI 3401007WL113508 MS SARITA KUMARI 00045 BARB0BUKRUX 1260 1260 Processed 30/03/2023 0308462050 MS SARITA KUMARI ()
2 KANKE JH-01-007-002-001/211
(BADHU) 		3401007000NRG23220320232012949 22/03/2023 MS SARITA KUMARI 3401007WL113508 MS SARITA KUMARI 00045 BARB0BUKRUX 420 420 Processed 30/03/2023 0308462051 MS SARITA KUMARI ()
3 KANKE JH-01-007-002-006/433
(BADHU) 		3401007000NRG23220320232012673 22/03/2023 MR BINOD ORAON 3401007WL113485 MR BINOD ORAON 00045 BARB0BUKRUX 1260 1260 Processed 30/03/2023 0308462049 MR BINOD ORAON ()
4 KANKE JH-01-007-002-006/433
(BADHU) 		3401007000NRG23220320232012672 22/03/2023 Rohit Oraon 3401007WL113485 Rohit Oraon 00045 BARB0BUKRUX 1260 1260 Processed 30/03/2023 0308462048 Rohit Oraon ()
SubTotal 4200 4200
5 KANKE JH-01-007-002-003/152
(BADHU) 		3401007000NRG23220320232013207 22/03/2023 MISS ANISHA KUMARI 3401007WL113529 MISS ANISHA KUMARI 00045 BARB0KANKEE 1260 1260 Processed 30/03/2023 0308462052 MISS ANISHA KUMARI ()
SubTotal 1260 1260
6 KANKE JH-01-007-002-001/662
(BADHU) 		3401007000NRG23210320232010835 22/03/2023 Sanju Kumari 3401007WL113349 Sanju Kumari 00048 BKID0004924 1260 1260 Processed 30/03/2023 0308462053 Sanju Kumari ()
SubTotal 1260 1260
7 KANKE JH-01-007-002-001/646
(BADHU) 		3401007000NRG23220320232012968 22/03/2023 URMILA DEVI 3401007WL113508 URMILA DEVI 00048 BKID0005895 420 420 Processed 30/03/2023 0308462054 URMILA DEVI ()
8 KANKE JH-01-007-002-001/646
(BADHU) 		3401007000NRG23220320232012969 22/03/2023 URMILA DEVI 3401007WL113508 URMILA DEVI 00048 BKID0005895 1260 1260 Processed 30/03/2023 0308462055 URMILA DEVI ()
SubTotal 1680 1680
9 KANKE JH-01-007-002-001/651
(BADHU) 		3401007000NRG23210320232010829 22/03/2023 Farhana Parween 3401007WL113349 Farhana Parween 00078 CNRB0003377 1260 1260 Processed 30/03/2023 0308462056 Farhana Parween ()
10 KANKE JH-01-007-002-001/652
(BADHU) 		3401007000NRG23210320232010830 22/03/2023 Sandhya Kumari 3401007WL113349 Sandhya Kumari 00078 CNRB0003377 1260 1260 Processed 30/03/2023 0308462059 Sandhya Kumari ()
11 KANKE JH-01-007-002-001/654
(BADHU) 		3401007000NRG23210320232010832 22/03/2023 Bebi Kumari 3401007WL113349 Bebi Kumari 00078 CNRB0003377 1260 1260 Processed 30/03/2023 0308462060 Bebi Kumari ()
12 KANKE JH-01-007-002-001/663
(BADHU) 		3401007000NRG23210320232010836 22/03/2023 Nikhat Parween 3401007WL113349 Nikhat Parween 00078 CNRB0003377 1260 1260 Processed 30/03/2023 0308462058 Nikhat Parween ()
13 KANKE JH-01-007-002-001/664
(BADHU) 		3401007000NRG23210320232010837 22/03/2023 Shama Parween 3401007WL113349 Shama Parween 00078 CNRB0003377 1260 1260 Processed 30/03/2023 0308462057 Shama Parween ()
SubTotal 6300 6300
14 KANKE JH-01-007-002-006/172
(BADHU) 		3401007000NRG23210320232010823 22/03/2023 MS BABLI KUMARI LINDA 3401007WL113348 MS BABLI KUMARI LINDA 00354 PUNB0006220 1050 1050 Processed 30/03/2023 0308462061 MS BABLI KUMARI LINDA ()
SubTotal 1050 1050
15 KANKE JH-01-007-002-003/152
(BADHU) 		3401007000NRG23220320232013208 22/03/2023 MR RAVI KISHOR BAGHWAR 3401007WL113529 MR RAVI KISHOR BAGHWAR 00354 PUNB0776700 1260 1260 Processed 30/03/2023 0308462064 MR RAVI KISHOR BAGHWAR ()
16 KANKE JH-01-007-002-003/152
(BADHU) 		3401007000NRG23220320232013210 22/03/2023 MRS MANTI DEVI 3401007WL113529 MRS MANTI DEVI 00354 PUNB0776700 1260 1260 Processed 30/03/2023 0308462062 MRS MANTI DEVI ()
17 KANKE JH-01-007-002-003/152
(BADHU) 		3401007000NRG23220320232013209 22/03/2023 MS MAMTA KUMARI BAGHWAR 3401007WL113529 MS MAMTA KUMARI BAGHWAR 00354 PUNB0776700 1260 1260 Processed 30/03/2023 0308462063 MS MAMTA KUMARI BAGHWAR ()
SubTotal 3780 3780
18 KANKE JH-01-007-002-006/172
(BADHU) 		3401007000NRG23210320232010822 22/03/2023 MISS BABITA LINDA 3401007WL113348 MISS BABITA LINDA 00468 UBIN0825999 1050 1050 Processed 30/03/2023 0308462065 MISS BABITA LINDA ()
SubTotal 1050 1050
Total 20580 20580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_220323FTO_722916 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 4200
2 KANKE JH3401007002_220323FTO_722916 Bank of Baroda BARB0KANKEE KANKE BRANCH 1260
3 KANKE JH3401007002_220323FTO_722916 BANK OF INDIA BKID0004924 THAKURGAON 1260
4 KANKE JH3401007002_220323FTO_722916 BANK OF INDIA BKID0005895 ARSANDEY 1680
5 KANKE JH3401007002_220323FTO_722916 Canara Bank CNRB0003377 PITHORIA 6300
6 KANKE JH3401007002_220323FTO_722916 Punjab National Bank PUNB0006220 Kanke 1050
7 KANKE JH3401007002_220323FTO_722916 Punjab National Bank PUNB0776700 BUKRU, RANCHI 3780
8 KANKE JH3401007002_220323FTO_722916 Union Bank of India UBIN0825999 KANKE ROAD 1050

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