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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:28:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_300822FTO_215052
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-01-007-032-001/572
(SUKURHUTU (SOUTH)) 		3401007000NRG23300820220968473 30/08/2022 MR. KUSENDAR MAHTO 3401007WL036270 MR. KUSENDAR MAHTO 00045 BARB0DBSUKU 630 630 Processed 02/09/2022 4395184924 MR. KUSENDAR MAHTO ()
2 KANKE JH-01-007-032-001/572
(SUKURHUTU (SOUTH)) 		3401007000NRG23300820220968474 30/08/2022 MR. KUSENDAR MAHTO 3401007WL036270 MR. KUSENDAR MAHTO 00045 BARB0DBSUKU 630 630 Processed 02/09/2022 4395184925 MR. KUSENDAR MAHTO ()
3 KANKE JH-01-007-032-001/608
(SUKURHUTU (SOUTH)) 		3401007000NRG23300820220968495 30/08/2022 MUNNU KHATUN 3401007WL036271 MUNNU KHATUN 00045 BARB0DBSUKU 630 630 Processed 02/09/2022 4395184926 MUNNU KHATUN ()
SubTotal 1890 1890
4 KANKE JH-01-007-032-001/731
(SUKURHUTU (SOUTH)) 		3401007000NRG23300820220968479 30/08/2022 SARIFAN KHATUN 3401007WL036270 SARIFAN KHATUN 00045 BARB0KANKEE 630 630 Processed 02/09/2022 4395184932 SARIFAN KHATUN ()
5 KANKE JH-01-007-032-001/731
(SUKURHUTU (SOUTH)) 		3401007000NRG23300820220968480 30/08/2022 SARIFAN KHATUN 3401007WL036270 SARIFAN KHATUN 00045 BARB0KANKEE 630 630 Processed 02/09/2022 4395184927 SARIFAN KHATUN ()
SubTotal 1260 1260
6 KANKE JH-01-007-032-001/596
(SUKURHUTU (SOUTH)) 		3401007000NRG23300820220968477 30/08/2022 RAJENDRA KUMAR 3401007WL036270 RAJENDRA KUMAR 00176 IDIB000R638 630 630 Processed 02/09/2022 4395184928 RAJENDRA KUMAR ()
7 KANKE JH-01-007-032-001/596
(SUKURHUTU (SOUTH)) 		3401007000NRG23300820220968478 30/08/2022 RAJENDRA KUMAR 3401007WL036270 RAJENDRA KUMAR 00176 IDIB000R638 630 630 Processed 02/09/2022 4395184929 RAJENDRA KUMAR ()
8 KANKE JH-01-007-032-001/661
(SUKURHUTU (SOUTH)) 		3401007000NRG23300820220968496 30/08/2022 ASHA RAM MUNDA 3401007WL036271 ASHA RAM MUNDA 00176 IDIB000R638 630 630 Processed 02/09/2022 4395184934 ASHA RAM MUNDA ()
9 KANKE JH-01-007-032-001/661
(SUKURHUTU (SOUTH)) 		3401007000NRG23300820220968497 30/08/2022 ASHA RAM MUNDA 3401007WL036271 ASHA RAM MUNDA 00176 IDIB000R638 630 630 Processed 02/09/2022 4395184933 ASHA RAM MUNDA ()
SubTotal 2520 2520
10 KANKE JH-01-007-032-001/486
(SUKURHUTU (SOUTH)) 		3401007000NRG23300820220968653 30/08/2022 SUJATA DEVI 3401007WL036292 SUJATA DEVI 00176 IDIB000S781 420 420 Rejected 02/09/2022 4395184936 No Such Account
11 KANKE JH-01-007-032-001/4903
(SUKURHUTU (SOUTH)) 		3401007000NRG23300820220968654 30/08/2022 MRS .MANISHA DEVI 3401007WL036292 MRS .MANISHA DEVI 00176 IDIB000S781 420 420 Processed 02/09/2022 4395184935 MRS .MANISHA DEVI ()
12 KANKE JH-01-007-032-001/544
(SUKURHUTU (SOUTH)) 		3401007000NRG23300820220968493 30/08/2022 RAMKUMAR MUNDA 3401007WL036271 RAMKUMAR MUNDA 00176 IDIB000S781 630 630 Processed 02/09/2022 4395184930 RAMKUMAR MUNDA ()
13 KANKE JH-01-007-032-001/549
(SUKURHUTU (SOUTH)) 		3401007000NRG23300820220968469 30/08/2022 MRS. SAVITRI DEVI 3401007WL036270 MRS. SAVITRI DEVI 00176 IDIB000S781 630 630 Processed 02/09/2022 4395184931 MRS. SAVITRI DEVI ()
14 KANKE JH-01-007-032-001/549
(SUKURHUTU (SOUTH)) 		3401007000NRG23300820220968470 30/08/2022 MRS. SAVITRI DEVI 3401007WL036270 MRS. SAVITRI DEVI 00176 IDIB000S781 630 630 Processed 02/09/2022 4395184945 MRS. SAVITRI DEVI ()
15 KANKE JH-01-007-032-001/551
(SUKURHUTU (SOUTH)) 		3401007000NRG23300820220968471 30/08/2022 KARMI DEVI 3401007WL036270 KARMI DEVI 00176 IDIB000S781 630 630 Processed 02/09/2022 4395184942 KARMI DEVI ()
16 KANKE JH-01-007-032-001/551
(SUKURHUTU (SOUTH)) 		3401007000NRG23300820220968472 30/08/2022 KARMI DEVI 3401007WL036270 KARMI DEVI 00176 IDIB000S781 630 630 Processed 02/09/2022 4395184943 KARMI DEVI ()
17 KANKE JH-01-007-032-001/584
(SUKURHUTU (SOUTH)) 		3401007000NRG23300820220968475 30/08/2022 MATRI DEVI 3401007WL036270 MATRI DEVI 00176 IDIB000S781 630 630 Processed 02/09/2022 4395184941 MATRI DEVI ()
18 KANKE JH-01-007-032-001/584
(SUKURHUTU (SOUTH)) 		3401007000NRG23300820220968476 30/08/2022 MATRI DEVI 3401007WL036270 MATRI DEVI 00176 IDIB000S781 630 630 Processed 02/09/2022 4395184940 MATRI DEVI ()
19 KANKE JH-01-007-032-001/598
(SUKURHUTU (SOUTH)) 		3401007000NRG23300820220968494 30/08/2022 GEETA DEVI 3401007WL036271 GEETA DEVI 00176 IDIB000S781 630 630 Processed 02/09/2022 4395184939 GEETA DEVI ()
20 KANKE JH-01-007-032-001/627
(SUKURHUTU (SOUTH)) 		3401007000NRG23300820220968656 30/08/2022 SUHAGIN DEVI 3401007WL036292 SUHAGIN DEVI 00176 IDIB000S781 420 420 Rejected 02/09/2022 4395184938 No Such Account
SubTotal 6300 6300
21 KANKE JH-01-007-032-001/916
(SUKURHUTU (SOUTH)) 		3401007000NRG23300820220968498 30/08/2022 DHUNAIR DEVI 3401007WL036271 DHUNAIR DEVI 00354 PUNB0006220 630 630 Processed 02/09/2022 4395184944 DHUNAIR DEVI ()
SubTotal 630 630
22 KANKE JH-01-007-032-001/540
(SUKURHUTU (SOUTH)) 		3401007000NRG23300820220968655 30/08/2022 KAVITA DEVI 3401007WL036292 KAVITA DEVI 00695 SBIN0RRVCGB 420 420 Processed 02/09/2022 4395184937 KAVITA DEVI ()
SubTotal 420 420
Total 13020 13020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_300822FTO_215052 Bank of Baroda BARB0DBSUKU SUKURHUTTU 1890
2 KANKE JH3401007032_300822FTO_215052 Bank of Baroda BARB0KANKEE KANKE BRANCH 1260
3 KANKE JH3401007032_300822FTO_215052 Indian Bank IDIB000R638 Ranipas 2520
4 KANKE JH3401007032_300822FTO_215052 Indian Bank IDIB000S781 Shukuruhutu 6300
5 KANKE JH3401007032_300822FTO_215052 Punjab National Bank PUNB0006220 Kanke 630
6 KANKE JH3401007032_300822FTO_215052 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 420

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