Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:42:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_030822FTO_142327
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-01-007-022-005/610
(MALSIRING) 		3401007000NRG23030820220796192 03/08/2022 MR.KULDEEP GOPE 3401007WL028681 MR.KULDEEP GOPE 00045 BARB0DBSUKU 1196 1196 Processed 31/08/2022 4314073624 MR.KULDEEP GOPE ()
SubTotal 1196 1196
2 KANKE JH-01-007-022-005/245
(MALSIRING) 		3401007000NRG23030820220796209 03/08/2022 JANNAT HUSSIN 3401007WL028682 JANNAT HUSSIN 00078 CNRB0003377 1260 1260 Processed 31/08/2022 4314073625 JANNAT HUSSIN ()
SubTotal 1260 1260
3 KANKE JH-01-007-022-001/109
(MALSIRING) 		3401007000NRG23030820220796200 03/08/2022 ANJALI KUMARI 3401007WL028682 ANJALI KUMARI 00078 CNRB0004623 1260 1260 Processed 31/08/2022 4314073634 ANJALI KUMARI ()
4 KANKE JH-01-007-022-002/285
(MALSIRING) 		3401007000NRG23030820220796204 03/08/2022 BASANTI DEVI 3401007WL028682 BASANTI DEVI 00078 CNRB0004623 1196 1196 Processed 31/08/2022 4314073628 BASANTI DEVI ()
5 KANKE JH-01-007-022-002/285
(MALSIRING) 		3401007000NRG23030820220796203 03/08/2022 BRAJESH TAMBWAR 3401007WL028682 BRAJESH TAMBWAR 00078 CNRB0004623 1196 1196 Processed 31/08/2022 4314073632 BRAJESH TAMBWAR ()
6 KANKE JH-01-007-022-002/79
(MALSIRING) 		3401007000NRG23030820220796190 03/08/2022 SUDHA DEVI 3401007WL028681 SUDHA DEVI 00078 CNRB0004623 1196 1196 Processed 31/08/2022 4314073629 SUDHA DEVI ()
7 KANKE JH-01-007-022-004/13
(MALSIRING) 		3401007000NRG23030820220796206 03/08/2022 RENU DEVI. 3401007WL028682 RENU DEVI. 00078 CNRB0004623 1196 1196 Processed 31/08/2022 4314073631 RENU DEVI. ()
8 KANKE JH-01-007-022-005/245
(MALSIRING) 		3401007000NRG23030820220796208 03/08/2022 FAJILAN KHATUN 3401007WL028682 FAJILAN KHATUN 00078 CNRB0004623 1260 1260 Processed 31/08/2022 4314073635 FAJILAN KHATUN ()
9 KANKE JH-01-007-022-005/538
(MALSIRING) 		3401007000NRG23030820220796211 03/08/2022 FULO DEVI 3401007WL028682 FULO DEVI 00078 CNRB0004623 1260 1260 Processed 31/08/2022 4314073626 FULO DEVI ()
10 KANKE JH-01-007-022-005/538
(MALSIRING) 		3401007000NRG23030820220796210 03/08/2022 PRADEEP MUNDA 3401007WL028682 PRADEEP MUNDA 00078 CNRB0004623 1260 1260 Processed 31/08/2022 4314073630 PRADEEP MUNDA ()
11 KANKE JH-01-007-022-005/610
(MALSIRING) 		3401007000NRG23030820220796193 03/08/2022 USHA KUMARI GOPE 3401007WL028681 USHA KUMARI GOPE 00078 CNRB0004623 1196 1196 Processed 31/08/2022 4314073627 USHA KUMARI GOPE ()
12 KANKE JH-01-007-022-005/620
(MALSIRING) 		3401007000NRG23030820220796213 03/08/2022 SONU MUNDA 3401007WL028682 SONU MUNDA 00078 CNRB0004623 1196 1196 Processed 31/08/2022 4314073633 SONU MUNDA ()
13 KANKE JH-01-007-022-005/620
(MALSIRING) 		3401007000NRG23030820220796212 03/08/2022 SUKRA MUNDA 3401007WL028682 SUKRA MUNDA 00078 CNRB0004623 1196 1196 Processed 31/08/2022 4314073636 SUKRA MUNDA ()
SubTotal 13412 13412
14 KANKE JH-01-007-022-003/259
(MALSIRING) 		3401007000NRG23030820220796191 03/08/2022 JITENDER ORAON 3401007WL028681 JITENDER ORAON 00415 SBIN0005598 1196 1196 Processed 31/08/2022 4314073637 MR JITENDRA ORAON ()
SubTotal 1196 1196
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_030822FTO_142327 Bank of Baroda BARB0DBSUKU SUKURHUTTU 1196
2 KANKE JH3401007022_030822FTO_142327 Canara Bank CNRB0003377 PITHORIA 1260
3 KANKE JH3401007022_030822FTO_142327 Canara Bank CNRB0004623 Malsiring 13412
4 KANKE JH3401007022_030822FTO_142327 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 1196

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