Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:33:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_020822FTO_138922
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-01-007-009-001/686
(HOCHAR) 		3401007000NRG23Z020820220789163 02/08/2022 SHIBU MAHTO 3401007WL028241 SHIBU MAHTO 00045 BARB0KANKEE 27 27 Processed 13/08/2022 S46703904 SHIBU MAHTO ()
SubTotal 27 27
2 KANKE JH-01-007-009-001/718
(HOCHAR) 		3401007000NRG23Z020820220789167 02/08/2022 SHAHJAHA ANSARI 3401007WL028241 SHAHJAHA ANSARI 00048 BKID0005895 27 27 Processed 13/08/2022 S46703904 SHAHJAHA ANSARI ()
SubTotal 27 27
3 KANKE JH-01-007-009-001/663
(HOCHAR) 		3401007000NRG23Z020820220789161 02/08/2022 PARMESHWAR SINGH 3401007WL028241 PARMESHWAR SINGH 00354 PUNB0776600 54 54 Processed 13/08/2022 S46703904 PARMESHWAR SINGH ()
4 KANKE JH-01-007-009-001/669
(HOCHAR) 		3401007000NRG23Z020820220789162 02/08/2022 LAKHI DEVI 3401007WL028241 LAKHI DEVI 00354 PUNB0776600 81 81 Processed 13/08/2022 S46703904 LAKHI DEVI ()
5 KANKE JH-01-007-009-001/687
(HOCHAR) 		3401007000NRG23Z020820220789164 02/08/2022 LITU MAHTO 3401007WL028241 LITU MAHTO 00354 PUNB0776600 81 81 Processed 13/08/2022 S46703904 LITU MAHTO ()
6 KANKE JH-01-007-009-001/688
(HOCHAR) 		3401007000NRG23Z020820220789166 02/08/2022 MANJU DEVI 3401007WL028241 MANJU DEVI 00354 PUNB0776600 162 162 Processed 13/08/2022 S46703904 MANJU DEVI ()
7 KANKE JH-01-007-009-001/688
(HOCHAR) 		3401007000NRG23Z020820220789165 02/08/2022 RAM JATAN MAHTO 3401007WL028241 RAM JATAN MAHTO 00354 PUNB0776600 162 162 Processed 13/08/2022 S46703904 RAM JATAN MAHTO ()
8 KANKE JH-01-007-009-001/748
(HOCHAR) 		3401007000NRG23Z020820220789168 02/08/2022 MR.JAMIL ANSARI 3401007WL028241 MR.JAMIL ANSARI 00354 PUNB0776600 81 81 Processed 13/08/2022 S46703904 MR.JAMIL ANSARI ()
9 KANKE JH-01-007-009-001/751
(HOCHAR) 		3401007000NRG23Z020820220789169 02/08/2022 JITENDRA KUMAR SAHU 3401007WL028241 JITENDRA KUMAR SAHU 00354 PUNB0776600 27 27 Processed 13/08/2022 S46703904 JITENDRA KUMAR SAHU ()
10 KANKE JH-01-007-009-001/752
(HOCHAR) 		3401007000NRG23Z020820220789170 02/08/2022 MONI MUNDA 3401007WL028241 MONI MUNDA 00354 PUNB0776600 27 27 Processed 13/08/2022 S46703904 MONI MUNDA ()
11 KANKE JH-01-007-009-001/754
(HOCHAR) 		3401007000NRG23Z020820220789171 02/08/2022 RAMESH SINGH 3401007WL028241 RAMESH SINGH 00354 PUNB0776600 154 154 Processed 13/08/2022 S46703904 RAMESH SINGH ()
SubTotal 829 829
12 KANKE JH-01-007-009-001/120
(HOCHAR) 		3401007000NRG23Z020820220789160 02/08/2022 SATISH KUMAR BHOGTA 3401007WL028241 SATISH KUMAR BHOGTA 00415 SBIN0011816 154 154 Processed 13/08/2022 S46703904 SATISH KUMAR BHOGTA ()
SubTotal 154 154
Total 1037 1037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_020822FTO_138922 Bank of Baroda BARB0KANKEE KANKE BRANCH 27
2 KANKE JH3401007009_020822FTO_138922 BANK OF INDIA BKID0005895 ARSANDEY 27
3 KANKE JH3401007009_020822FTO_138922 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 829
4 KANKE JH3401007009_020822FTO_138922 State Bank of India SBIN0011816 KANKE BLOCK 154

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