Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:00:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_210623APB_FTO_261046
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-01-007-029-004/689
(SATAKNADU) 		3401007029NRG24210620230505717 21/06/2023 Ajaz Ansari 3401007029WL027578 Ajaz Ansari 00045 BARB0BUKRUX 1368 1368 Processed 27/06/2023 2806774382 EZAZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANKE JH-01-007-029-004/691
(SATAKNADU) 		3401007029NRG24210620230505719 21/06/2023 Abdul Rahim khan 3401007029WL027578 Abdul Rahim khan 00045 BARB0BUKRUX 1368 1368 Processed 27/06/2023 2806774383 ABDUL RAHIM KHAN BANK OF BARODA(606985)
SubTotal 2736 2736
3 KANKE JH-01-007-029-003/119
(SATAKNADU) 		3401007029NRG24210620230505709 21/06/2023 SUMAN DEVI 3401007029WL027577 SUMAN DEVI 00045 BARB0VJDUBL 1368 1368 Processed 27/06/2023 2806774370 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-029-003/670
(SATAKNADU) 		3401007029NRG24210620230505675 21/06/2023 Mrs SHANTI DEVI 3401007029WL027565 Mrs SHANTI DEVI 00045 BARB0VJDUBL 1368 1368 Processed 27/06/2023 2806774369 Mrs. SHANTI DEVI W/O LATE SUKRA MUNDA . VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-029-003/69
(SATAKNADU) 		3401007029NRG24210620230505695 21/06/2023 SUNITA DEVI 3401007029WL027572 SUNITA DEVI 00045 BARB0VJDUBL 1368 1368 Processed 27/06/2023 2806774371 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
6 KANKE JH-01-007-029-001/78
(SATAKNADU) 		3401007029NRG24210620230505683 21/06/2023 SUGO DEVI 3401007029WL027567 SUGO DEVI 00048 BKID0004946 1368 1368 Processed 27/06/2023 2806774362 SUGO DEVI W/O GAJENDRA MAHTO BANK OF INDIA(508505)
7 KANKE JH-01-007-029-003/272
(SATAKNADU) 		3401007029NRG24210620230505711 21/06/2023 KIRAN DEVI 3401007029WL027577 KIRAN DEVI 00048 BKID0004946 684 684 Processed 27/06/2023 2806774361 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
8 KANKE JH-01-007-029-001/537
(SATAKNADU) 		3401007029NRG24210620230505733 21/06/2023 SUBHAN ANSARI 3401007029WL027581 SUBHAN ANSARI 00048 BKID0005895 1140 1140 Processed 27/06/2023 2806774368 SUBHAN ANSARI BANK OF INDIA(508505)
9 KANKE JH-01-007-029-001/8
(SATAKNADU) 		3401007029NRG24210620230505691 21/06/2023 MUSTAKIM ANSARI 3401007029WL027570 MUSTAKIM ANSARI 00048 BKID0005895 1368 1368 Processed 27/06/2023 2806774366 MUSTAKIM ANSARI BANK OF INDIA(508505)
10 KANKE JH-01-007-029-003/137
(SATAKNADU) 		3401007029NRG24210620230505667 21/06/2023 CHARKU ORAON 3401007029WL027563 CHARKU ORAON 00048 BKID0005895 456 456 Processed 27/06/2023 2806774365 CHARKU ORAON BANK OF INDIA(508505)
11 KANKE JH-01-007-029-003/227
(SATAKNADU) 		3401007029NRG24210620230505725 21/06/2023 JAYRAM ORAON 3401007029WL027579 JAYRAM ORAON 00048 BKID0005895 456 456 Processed 27/06/2023 2806774363 JAY RAM ORAON BANK OF INDIA(508505)
12 KANKE JH-01-007-029-003/545
(SATAKNADU) 		3401007029NRG24210620230505731 21/06/2023 MUKESH MAHTO 3401007029WL027580 MUKESH MAHTO 00048 BKID0005895 1368 1368 Processed 27/06/2023 2806774367 MUKESH MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
13 KANKE JH-01-007-029-004/145
(SATAKNADU) 		3401007029NRG24210620230505715 21/06/2023 VIJAY ORAON 3401007029WL027578 VIJAY ORAON 00048 BKID0005895 1368 1368 Processed 27/06/2023 2806774364 VIJAY ORAON BANK OF INDIA(508505)
SubTotal 6156 6156
14 KANKE JH-01-007-029-004/683
(SATAKNADU) 		3401007029NRG24210620230505716 21/06/2023 GAZALA PRAWEEN 3401007029WL027578 GAZALA PRAWEEN 00165 IBKL0001101 1368 1368 Processed 27/06/2023 2806774375 GAZALA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
15 KANKE JH-01-007-029-003/598
(SATAKNADU) 		3401007029NRG24210620230505705 21/06/2023 MR MAHBSHWAR SINGH 3401007029WL027575 MR MAHBSHWAR SINGH 00177 IOBA0003468 1368 1368 Processed 27/06/2023 2806774380 MAHESHWAR SINGH INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-029-003/675
(SATAKNADU) 		3401007029NRG24210620230505727 21/06/2023 MRS ETVARI DEVI 3401007029WL027579 MRS ETVARI DEVI 00177 IOBA0003468 1368 1368 Processed 27/06/2023 2806774378 MR ETAVARI DEVI STATE BANK OF INDIA(508548)
17 KANKE JH-01-007-029-003/677
(SATAKNADU) 		3401007029NRG24210620230505689 21/06/2023 MRS MALTI DEVI 3401007029WL027569 MRS MALTI DEVI 00177 IOBA0003468 1368 1368 Processed 27/06/2023 2806774379 MALTI DEVI INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-029-004/671
(SATAKNADU) 		3401007029NRG24210620230505693 21/06/2023 ROHIT MUNDA 3401007029WL027571 ROHIT MUNDA 00177 IOBA0003468 1368 1368 Processed 27/06/2023 2806774377 ROHIT MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 5472 5472
19 KANKE JH-01-007-029-004/689
(SATAKNADU) 		3401007029NRG24210620230505718 21/06/2023 Jawed Ansari 3401007029WL027578 Jawed Ansari 00349 PSIB0021518 1368 1368 Processed 27/06/2023 2806774376 JAWED ANSARI PUNJAB & SIND BANK(607087)
SubTotal 1368 1368
20 KANKE JH-01-007-029-003/685
(SATAKNADU) 		3401007029NRG24210620230505697 21/06/2023 ARTI KUJUR 3401007029WL027573 ARTI KUJUR 00354 PUNB0776600 1368 1368 Processed 27/06/2023 2806774372 ARTI KUJUR WO ANIL ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
21 KANKE JH-01-007-029-003/675
(SATAKNADU) 		3401007029NRG24210620230505726 21/06/2023 MR ARJUN ORAON 3401007029WL027579 MR ARJUN ORAON 00354 PUNB0776700 1368 1368 Processed 27/06/2023 2806774373 ARJUN ORAON S/O LALDEV ORAON PUNJAB NATIONAL BANK(508568)
22 KANKE JH-01-007-029-003/682
(SATAKNADU) 		3401007029NRG24210620230505669 21/06/2023 ANAND ORAON 3401007029WL027563 ANAND ORAON 00354 PUNB0776700 456 456 Processed 27/06/2023 2806774374 ANAND ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
23 KANKE JH-01-007-029-003/219
(SATAKNADU) 		3401007029NRG24210620230505710 21/06/2023 LUCKY KUMARI 3401007029WL027577 LUCKY KUMARI 00415 SBIN0011816 1368 1368 Processed 27/06/2023 2806774381 MS LUCKY KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 27816 27816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_210623APB_FTO_261046 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2736
2 KANKE JH3401007029_210623APB_FTO_261046 Bank of Baroda BARB0VJDUBL Dubliya 4104
3 KANKE JH3401007029_210623APB_FTO_261046 BANK OF INDIA BKID0004946 PITHORIA 2052
4 KANKE JH3401007029_210623APB_FTO_261046 BANK OF INDIA BKID0005895 ARSANDEY 6156
5 KANKE JH3401007029_210623APB_FTO_261046 IDBI Bank IBKL0001101 KANKE ROAD 1368
6 KANKE JH3401007029_210623APB_FTO_261046 Indian Overseas Bank IOBA0003468 HUNDUR 5472
7 KANKE JH3401007029_210623APB_FTO_261046 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1368
8 KANKE JH3401007029_210623APB_FTO_261046 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 1368
9 KANKE JH3401007029_210623APB_FTO_261046 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1824
10 KANKE JH3401007029_210623APB_FTO_261046 State Bank of India SBIN0011816 KANKE BLOCK 1368

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