Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:49:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_290722FTO_129686
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-01-007-002-001/558
(BADHU) 		3401007000NRG23290720220770317 29/07/2022 Mangri Devi 3401007WL027144 Mangri Devi 00045 BARB0BUKRUX 797 797 Processed 04/08/2022 3581808096 Mangri Devi ()
2 KANKE JH-01-007-002-001/567
(BADHU) 		3401007000NRG23290720220770319 29/07/2022 MISS ANITA DEVI 3401007WL027144 MISS ANITA DEVI 00045 BARB0BUKRUX 199 199 Processed 04/08/2022 3581808098 MISS ANITA DEVI ()
3 KANKE JH-01-007-002-001/601
(BADHU) 		3401007000NRG23290720220770322 29/07/2022 MRS SITA DEVI 3401007WL027144 MRS SITA DEVI 00045 BARB0BUKRUX 997 997 Processed 04/08/2022 3581808099 MRS SITA DEVI ()
4 KANKE JH-01-007-002-001/604
(BADHU) 		3401007000NRG23290720220770323 29/07/2022 MRS KIRAN DEVI 3401007WL027144 MRS KIRAN DEVI 00045 BARB0BUKRUX 598 598 Processed 04/08/2022 3581808095 MRS KIRAN DEVI ()
5 KANKE JH-01-007-002-001/608
(BADHU) 		3401007000NRG23290720220770324 29/07/2022 MISS SUDHAN DEVI 3401007WL027144 MISS SUDHAN DEVI 00045 BARB0BUKRUX 199 199 Processed 04/08/2022 3581808097 MISS SUDHAN DEVI ()
SubTotal 2790 2790
6 KANKE JH-01-007-002-001/129
(BADHU) 		3401007000NRG23290720220770311 29/07/2022 SAINI DEVI 3401007WL027144 SAINI DEVI 00354 PUNB0776700 1196 1196 Processed 04/08/2022 3581808102 SAINI DEVI ()
7 KANKE JH-01-007-002-001/219
(BADHU) 		3401007000NRG23290720220770312 29/07/2022 SMT SANJU DEVI 3401007WL027144 SMT SANJU DEVI 00354 PUNB0776700 1196 1196 Processed 04/08/2022 3581808100 SMT SANJU DEVI ()
8 KANKE JH-01-007-002-001/469
(BADHU) 		3401007000NRG23290720220770315 29/07/2022 Manisha Devi 3401007WL027144 Manisha Devi 00354 PUNB0776700 797 797 Processed 04/08/2022 3581808101 Manisha Devi ()
9 KANKE JH-01-007-002-001/568
(BADHU) 		3401007000NRG23290720220770320 29/07/2022 MR SANJAY KUMAR MAHLI 3401007WL027144 MR SANJAY KUMAR MAHLI 00354 PUNB0776700 997 997 Processed 04/08/2022 3581808104 MR SANJAY KUMAR MAHLI ()
SubTotal 4186 4186
10 KANKE JH-01-007-002-001/558
(BADHU) 		3401007000NRG23290720220770316 29/07/2022 SHIVNARAYAN MAHLI 3401007WL027144 SHIVNARAYAN MAHLI 00415 SBIN0011816 797 797 Processed 04/08/2022 3581808103 MR SHIVNARAYAN MAHLI ()
SubTotal 797 797
11 KANKE JH-01-007-002-001/559
(BADHU) 		3401007000NRG23290720220770318 29/07/2022 Mrs MANJU DEVI 3401007WL027144 Mrs MANJU DEVI 00695 SBIN0RRVCGB 1196 1196 Processed 04/08/2022 3581808106 Mrs MANJU DEVI ()
12 KANKE JH-01-007-002-001/599
(BADHU) 		3401007000NRG23290720220770321 29/07/2022 Mrs RUBIA KHATUN 3401007WL027144 Mrs RUBIA KHATUN 00695 SBIN0RRVCGB 997 997 Processed 04/08/2022 3581808105 Mrs RUBIA KHATUN ()
SubTotal 2193 2193
Total 9966 9966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_290722FTO_129686 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2790
2 KANKE JH3401007002_290722FTO_129686 Punjab National Bank PUNB0776700 BUKRU, RANCHI 4186
3 KANKE JH3401007002_290722FTO_129686 State Bank of India SBIN0011816 KANKE BLOCK 797
4 KANKE JH3401007002_290722FTO_129686 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 2193

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