Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:30:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_050723APB_FTO_311492
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-01-007-029-001/139
(SATAKNADU) 		3401007029NRG24040720230605782 05/07/2023 RASHIDA KHATUN 3401007029WL032969 RASHIDA KHATUN 00045 BARB0BEROXX 684 684 Processed 13/07/2023 3375273996 Rashida Khatun BANK OF BARODA(606985)
SubTotal 684 684
2 KANKE JH-01-007-029-004/689
(SATAKNADU) 		3401007029NRG24040720230606106 05/07/2023 Ajaz Ansari 3401007029WL032990 Ajaz Ansari 00045 BARB0BUKRUX 1368 1368 Processed 13/07/2023 3375273990 EZAZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANKE JH-01-007-029-004/691
(SATAKNADU) 		3401007029NRG24040720230606108 05/07/2023 Abdul Rahim khan 3401007029WL032990 Abdul Rahim khan 00045 BARB0BUKRUX 1368 1368 Processed 13/07/2023 3375273991 ABDUL RAHIM KHAN BANK OF BARODA(606985)
SubTotal 2736 2736
4 KANKE JH-01-007-029-003/119
(SATAKNADU) 		3401007029NRG24040720230606114 05/07/2023 SUMAN DEVI 3401007029WL032991 SUMAN DEVI 00045 BARB0VJDUBL 1368 1368 Processed 13/07/2023 3375274004 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-029-003/259
(SATAKNADU) 		3401007029NRG24040720230605772 05/07/2023 USHA ORAON 3401007029WL032966 USHA ORAON 00045 BARB0VJDUBL 684 684 Processed 13/07/2023 3375274003 USHA ORAON BANK OF BARODA(606985)
6 KANKE JH-01-007-029-003/390
(SATAKNADU) 		3401007029NRG24040720230605774 05/07/2023 MRS SOMAREE LINDA 3401007029WL032967 MRS SOMAREE LINDA 00045 BARB0VJDUBL 684 684 Processed 13/07/2023 3375274002 SOMAREE LINDA BANK OF BARODA(606985)
7 KANKE JH-01-007-029-003/670
(SATAKNADU) 		3401007029NRG24040720230606040 05/07/2023 Mrs SHANTI DEVI 3401007029WL032986 Mrs SHANTI DEVI 00045 BARB0VJDUBL 1368 1368 Processed 13/07/2023 3375274001 Mrs. SHANTI DEVI W/O LATE SUKRA MUNDA . VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-029-003/69
(SATAKNADU) 		3401007029NRG24040720230606186 05/07/2023 SUNITA DEVI 3401007029WL032995 SUNITA DEVI 00045 BARB0VJDUBL 1368 1368 Processed 13/07/2023 3375274005 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
9 KANKE JH-01-007-029-001/165
(SATAKNADU) 		3401007029NRG24040720230606016 05/07/2023 SABITA DEVI 3401007029WL032985 SABITA DEVI 00048 BKID0004946 1368 1368 Processed 13/07/2023 3375273995 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANKE JH-01-007-029-001/78
(SATAKNADU) 		3401007029NRG24040720230606188 05/07/2023 SUGO DEVI 3401007029WL032996 SUGO DEVI 00048 BKID0004946 1368 1368 Processed 13/07/2023 3375273992 SUGO DEVI W/O GAJENDRA MAHTO BANK OF INDIA(508505)
11 KANKE JH-01-007-029-004/56
(SATAKNADU) 		3401007029NRG24040720230605910 05/07/2023 Suraj Lohra 3401007029WL032975 Suraj Lohra 00048 BKID0004946 1368 1368 Processed 13/07/2023 3375273993 SURAJ LOHRA PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-029-004/639
(SATAKNADU) 		3401007029NRG24040720230605912 05/07/2023 Sabba Perween 3401007029WL032976 Sabba Perween 00048 BKID0004946 1368 1368 Processed 13/07/2023 3375273994 SABBA PERWEEN BANK OF INDIA(508505)
SubTotal 5472 5472
13 KANKE JH-01-007-029-001/537
(SATAKNADU) 		3401007029NRG24040720230606042 05/07/2023 SUBHAN ANSARI 3401007029WL032987 SUBHAN ANSARI 00048 BKID0005895 684 684 Processed 13/07/2023 3375274000 SUBHAN ANSARI BANK OF INDIA(508505)
14 KANKE JH-01-007-029-001/8
(SATAKNADU) 		3401007029NRG24040720230606192 05/07/2023 MUSTAKIM ANSARI 3401007029WL032998 MUSTAKIM ANSARI 00048 BKID0005895 1368 1368 Processed 13/07/2023 3375273998 MUSTAKIM ANSARI BANK OF INDIA(508505)
15 KANKE JH-01-007-029-003/545
(SATAKNADU) 		3401007029NRG24040720230606062 05/07/2023 MUKESH MAHTO 3401007029WL032988 MUKESH MAHTO 00048 BKID0005895 684 684 Processed 13/07/2023 3375273999 MUKESH MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
16 KANKE JH-01-007-029-004/145
(SATAKNADU) 		3401007029NRG24040720230606104 05/07/2023 VIJAY ORAON 3401007029WL032990 VIJAY ORAON 00048 BKID0005895 1368 1368 Processed 13/07/2023 3375273997 VIJAY ORAON BANK OF INDIA(508505)
SubTotal 4104 4104
17 KANKE JH-01-007-029-001/159
(SATAKNADU) 		3401007029NRG24040720230605956 05/07/2023 LALU MAHTO 3401007029WL032981 LALU MAHTO 00078 CNRB0004623 684 684 Processed 13/07/2023 3375273989 Mr. LALU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
18 KANKE JH-01-007-029-004/683
(SATAKNADU) 		3401007029NRG24040720230606105 05/07/2023 GAZALA PRAWEEN 3401007029WL032990 GAZALA PRAWEEN 00165 IBKL0001101 1368 1368 Processed 13/07/2023 3375273979 GAZALA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
19 KANKE JH-01-007-029-001/158
(SATAKNADU) 		3401007029NRG24040720230605948 05/07/2023 SONAMANI DEVI 3401007029WL032979 SONAMANI DEVI 00177 IOBA0003468 684 684 Processed 13/07/2023 3375273982 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-029-003/598
(SATAKNADU) 		3401007029NRG24040720230606150 05/07/2023 MR MAHBSHWAR SINGH 3401007029WL032993 MR MAHBSHWAR SINGH 00177 IOBA0003468 1368 1368 Processed 13/07/2023 3375273987 MAHESHWAR SINGH INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-029-003/675
(SATAKNADU) 		3401007029NRG24040720230606065 05/07/2023 MRS ETVARI DEVI 3401007029WL032989 MRS ETVARI DEVI 00177 IOBA0003468 1368 1368 Processed 13/07/2023 3375273984 MR ETAVARI DEVI STATE BANK OF INDIA(508548)
22 KANKE JH-01-007-029-003/676
(SATAKNADU) 		3401007000NRG24050720230612982 05/07/2023 DASHRATH ORAON 3401007WL033410 DASHRATH ORAON 00177 IOBA0003468 228 228 Processed 13/07/2023 3375273985 DASHRATH ORAON INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-029-003/677
(SATAKNADU) 		3401007029NRG24040720230606190 05/07/2023 MRS MALTI DEVI 3401007029WL032997 MRS MALTI DEVI 00177 IOBA0003468 1368 1368 Processed 13/07/2023 3375273986 MALTI DEVI INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-029-004/671
(SATAKNADU) 		3401007029NRG24040720230606194 05/07/2023 ROHIT MUNDA 3401007029WL032999 ROHIT MUNDA 00177 IOBA0003468 1368 1368 Processed 13/07/2023 3375273983 ROHIT MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 6384 6384
25 KANKE JH-01-007-029-004/689
(SATAKNADU) 		3401007029NRG24040720230606107 05/07/2023 Jawed Ansari 3401007029WL032990 Jawed Ansari 00349 PSIB0021518 1368 1368 Processed 13/07/2023 3375273980 JAWED ANSARI PUNJAB & SIND BANK(607087)
SubTotal 1368 1368
26 KANKE JH-01-007-029-003/685
(SATAKNADU) 		3401007029NRG24040720230606184 05/07/2023 ARTI KUJUR 3401007029WL032994 ARTI KUJUR 00354 PUNB0776600 1368 1368 Processed 13/07/2023 3375273977 ARTI KUJUR WO ANIL ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
27 KANKE JH-01-007-029-003/675
(SATAKNADU) 		3401007029NRG24040720230606064 05/07/2023 MR ARJUN ORAON 3401007029WL032989 MR ARJUN ORAON 00354 PUNB0776700 1368 1368 Processed 13/07/2023 3375273978 ARJUN ORAON S/O LALDEV ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
28 KANKE JH-01-007-029-003/219
(SATAKNADU) 		3401007029NRG24040720230606115 05/07/2023 LUCKY KUMARI 3401007029WL032991 LUCKY KUMARI 00415 SBIN0011816 1368 1368 Processed 13/07/2023 3375273988 MS LUCKY KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
29 KANKE JH-01-007-029-004/635
(SATAKNADU) 		3401007029NRG24040720230606004 05/07/2023 SUSHANTI KUMARI 3401007029WL032983 SUSHANTI KUMARI 00415 SBIN0015933 684 684 Processed 13/07/2023 3375273981 MS SUSHANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 684 684
Total 33060 33060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_050723APB_FTO_311492 Bank of Baroda BARB0BEROXX BERO 684
2 KANKE JH3401007029_050723APB_FTO_311492 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2736
3 KANKE JH3401007029_050723APB_FTO_311492 Bank of Baroda BARB0VJDUBL Dubliya 5472
4 KANKE JH3401007029_050723APB_FTO_311492 BANK OF INDIA BKID0004946 PITHORIA 5472
5 KANKE JH3401007029_050723APB_FTO_311492 BANK OF INDIA BKID0005895 ARSANDEY 4104
6 KANKE JH3401007029_050723APB_FTO_311492 Canara Bank CNRB0004623 Malsiring 684
7 KANKE JH3401007029_050723APB_FTO_311492 IDBI Bank IBKL0001101 KANKE ROAD 1368
8 KANKE JH3401007029_050723APB_FTO_311492 Indian Overseas Bank IOBA0003468 HUNDUR 6384
9 KANKE JH3401007029_050723APB_FTO_311492 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1368
10 KANKE JH3401007029_050723APB_FTO_311492 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 1368
11 KANKE JH3401007029_050723APB_FTO_311492 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368
12 KANKE JH3401007029_050723APB_FTO_311492 State Bank of India SBIN0011816 KANKE BLOCK 1368
13 KANKE JH3401007029_050723APB_FTO_311492 State Bank of India SBIN0015933 NEORI 684

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