Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:20:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_130623APB_FTO_230578
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-01-007-004-001/559
(CHANDWE) 		3401007004NRG24Z130620230441653 13/06/2023 MAHADEO KASHYAP 3401007004WL024252 MAHADEO KASHYAP 00045 BARB0VJDUBL 81 81 Processed 14/06/2023 S95535525 MAHADEO KASHYAP BANK OF BARODA(606985)
2 KANKE JH-01-007-004-001/560
(CHANDWE) 		3401007004NRG24Z130620230438344 13/06/2023 SARITA DEVI 3401007004WL024071 SARITA DEVI 00045 BARB0VJDUBL 81 81 Processed 14/06/2023 S95535525 SARITA DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-004-002/328
(CHANDWE) 		3401007004NRG24Z130620230438348 13/06/2023 SUNIL KUJUR 3401007004WL024072 SUNIL KUJUR 00045 BARB0VJDUBL 81 81 Processed 14/06/2023 S95535525 SUNIL ORAON INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-004-002/537
(CHANDWE) 		3401007004NRG24Z130620230438971 13/06/2023 ANJANA DEVI 3401007004WL024103 ANJANA DEVI 00045 BARB0VJDUBL 81 81 Processed 14/06/2023 S95535525 ANJANA DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-004-002/539
(CHANDWE) 		3401007004NRG24Z130620230440178 13/06/2023 SUSHMA ORAON 3401007004WL024172 SUSHMA ORAON 00045 BARB0VJDUBL 135 135 Processed 14/06/2023 S95535525 SUSHMA ORAON BANK OF BARODA(606985)
SubTotal 459 459
6 KANKE JH-01-007-004-003/491
(CHANDWE) 		3401007004NRG24Z130620230439803 13/06/2023 SAHNAJ BEGAM 3401007004WL024145 SAHNAJ BEGAM 00048 BKID0004991 162 162 Processed 14/06/2023 S95535525 SAHNAJ BEGAM BANK OF INDIA(508505)
SubTotal 162 162
7 KANKE JH-01-007-004-002/579
(CHANDWE) 		3401007004NRG24Z130620230440320 13/06/2023 SAMEER TIGGA 3401007004WL024186 SAMEER TIGGA 00089 CBIN0283072 81 81 Processed 14/06/2023 S95535525 Mr. SAMEER TIGGA CENTRAL BANK OF INDIA(607115)
SubTotal 81 81
8 KANKE JH-01-007-004-001/575
(CHANDWE) 		3401007004NRG24Z130620230439039 13/06/2023 BIRBAL KUMAR 3401007004WL024106 BIRBAL KUMAR 00176 IDIB000R588 81 81 Processed 14/06/2023 S95535525 Mr. BIRBAL KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
9 KANKE JH-01-007-004-001/138
(CHANDWE) 		3401007004NRG24Z130620230438293 13/06/2023 BALMUNI DEVI 3401007004WL024068 BALMUNI DEVI 00177 IOBA0000783 81 81 Processed 14/06/2023 S95535525 BALMUNI DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-004-001/138
(CHANDWE) 		3401007004NRG24Z130620230438294 13/06/2023 DHANRAJ SAHU 3401007004WL024068 DHANRAJ SAHU 00177 IOBA0000783 81 81 Processed 14/06/2023 S95535525 DHANRAJ SAHU BANK OF INDIA(508505)
11 KANKE JH-01-007-004-001/197
(CHANDWE) 		3401007004NRG24Z130620230440023 13/06/2023 MUNNI DEVI 3401007004WL024163 MUNNI DEVI 00177 IOBA0000783 108 108 Processed 14/06/2023 S95535525 MUNNI DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-004-001/459
(CHANDWE) 		3401007004NRG24Z130620230441673 13/06/2023 RAMESH MUNDA 3401007004WL024255 RAMESH MUNDA 00177 IOBA0000783 162 162 Processed 14/06/2023 S95535525 RAMESH MUNDA INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-004-001/562
(CHANDWE) 		3401007004NRG24Z130620230439539 13/06/2023 PRITVANTI DEVI 3401007004WL024126 PRITVANTI DEVI 00177 IOBA0000783 81 81 Processed 14/06/2023 S95535525 PRITVANTI DEVI BANK OF BARODA(606985)
14 KANKE JH-01-007-004-001/564
(CHANDWE) 		3401007004NRG24Z130620230438861 13/06/2023 ARTI KUMARI 3401007004WL024092 ARTI KUMARI 00177 IOBA0000783 81 81 Processed 14/06/2023 S95535525 ARTI KUMARI D O VINESH MAHTO PUNJAB NATIONAL BANK(508568)
15 KANKE JH-01-007-004-002/158
(CHANDWE) 		3401007004NRG24Z130620230438510 13/06/2023 NISHA ORAON 3401007004WL024077 NISHA ORAON 00177 IOBA0000783 135 135 Processed 14/06/2023 S95535525 Mr. NISHA ORAON VANANCHAL GRAMIN BANK(607210)
16 KANKE JH-01-007-004-003/126
(CHANDWE) 		3401007004NRG24Z130620230438741 13/06/2023 AFSANA PRAVEEN 3401007004WL024087 AFSANA PRAVEEN 00177 IOBA0000783 81 81 Processed 14/06/2023 S95535525 AHSANA PARWEEN INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-004-003/22
(CHANDWE) 		3401007004NRG24Z130620230439935 13/06/2023 PARO DEVI 3401007004WL024157 PARO DEVI 00177 IOBA0000783 162 162 Processed 14/06/2023 S95535525 MRS PARO DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
18 KANKE JH-01-007-004-001/573
(CHANDWE) 		3401007004NRG24Z130620230439747 13/06/2023 RAJKUMARI DEVI 3401007004WL024140 RAJKUMARI DEVI 00177 IOBA0003468 108 108 Processed 14/06/2023 S95535525 RAJKUMARI DEVI BANK OF BARODA(606985)
19 KANKE JH-01-007-004-002/157
(CHANDWE) 		3401007004NRG24Z130620230438296 13/06/2023 PARVATI DEVI 3401007004WL024069 PARVATI DEVI 00177 IOBA0003468 81 81 Processed 14/06/2023 S95535525 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-004-002/173
(CHANDWE) 		3401007004NRG24Z130620230439607 13/06/2023 SIMA KUJUR 3401007004WL024131 SIMA KUJUR 00177 IOBA0003468 108 108 Processed 14/06/2023 S95535525 SIMA KUJUR INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-004-002/328
(CHANDWE) 		3401007004NRG24Z130620230438347 13/06/2023 MANJU DEVI 3401007004WL024072 MANJU DEVI 00177 IOBA0003468 135 135 Processed 14/06/2023 S95535525 MANJU DEVI INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-004-002/339
(CHANDWE) 		3401007004NRG24Z130620230439653 13/06/2023 CHUMANI ORAON 3401007004WL024135 CHUMANI ORAON 00177 IOBA0003468 81 81 Processed 14/06/2023 S95535525 Mrs. CHUMANI ORAON VANANCHAL GRAMIN BANK(607210)
23 KANKE JH-01-007-004-002/49
(CHANDWE) 		3401007004NRG24Z130620230440318 13/06/2023 BOUWA ORAON 3401007004WL024186 BOUWA ORAON 00177 IOBA0003468 162 162 Processed 14/06/2023 S95535525 BOUWA ORAON INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-004-002/555
(CHANDWE) 		3401007004NRG24Z130620230439739 13/06/2023 NISHA DEVI 3401007004WL024138 NISHA DEVI 00177 IOBA0003468 108 108 Processed 14/06/2023 S95535525 NISHA DEVI INDIAN OVERSEAS BANK(508541)
25 KANKE JH-01-007-004-002/560
(CHANDWE) 		3401007004NRG24Z130620230438724 13/06/2023 AJAY OROAN 3401007004WL024084 AJAY OROAN 00177 IOBA0003468 81 81 Processed 14/06/2023 S95535525 AJAY OROAN INDIAN OVERSEAS BANK(508541)
26 KANKE JH-01-007-004-002/560
(CHANDWE) 		3401007004NRG24Z130620230438723 13/06/2023 PRABHA TOPPO 3401007004WL024084 PRABHA TOPPO 00177 IOBA0003468 135 135 Processed 14/06/2023 S95535525 PRABHA TOPPO BANK OF INDIA(508505)
27 KANKE JH-01-007-004-003/308
(CHANDWE) 		3401007004NRG24Z130620230439857 13/06/2023 RUBI DEVI 3401007004WL024150 RUBI DEVI 00177 IOBA0003468 81 81 Processed 14/06/2023 S95535525 RUBI DEVI BANK OF BARODA(606985)
28 KANKE JH-01-007-004-003/497
(CHANDWE) 		3401007004NRG24Z130620230438180 13/06/2023 KIRAN DEVI 3401007004WL024058 KIRAN DEVI 00177 IOBA0003468 81 81 Processed 14/06/2023 S95535525 KIRAN DEVI BANK OF BARODA(606985)
SubTotal 1161 1161
29 KANKE JH-01-007-004-002/539
(CHANDWE) 		3401007004NRG24Z130620230440179 13/06/2023 DAVID ORAON 3401007004WL024172 DAVID ORAON 00415 SBIN0011816 27 27 Processed 14/06/2023 S95535525 MR DAVID ORAON STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 2943 2943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_130623APB_FTO_230578 Bank of Baroda BARB0VJDUBL Dubliya 459
2 KANKE JH3401007004_130623APB_FTO_230578 BANK OF INDIA BKID0004991 BARIYATU 162
3 KANKE JH3401007004_130623APB_FTO_230578 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 81
4 KANKE JH3401007004_130623APB_FTO_230578 Indian Bank IDIB000R588 RANCHI UPPER BAZAR 81
5 KANKE JH3401007004_130623APB_FTO_230578 Indian Overseas Bank IOBA0000783 NEORI 972
6 KANKE JH3401007004_130623APB_FTO_230578 Indian Overseas Bank IOBA0003468 HUNDUR 1161
7 KANKE JH3401007004_130623APB_FTO_230578 State Bank of India SBIN0011816 KANKE BLOCK 27

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