Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:33:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_250323APB_FTO_729279
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-01-007-004-001/403
(CHANDWE) 		3401007004NRG23250320232029662 25/03/2023 HASEMUN KHATOON 3401007004WL114485 HASEMUN KHATOON 00045 BARB0VJDUBL 1260 1260 Processed 29/03/2023 0289699916 HASEMUN KHATOON BANK OF BARODA(606985)
2 KANKE JH-01-007-004-001/557
(CHANDWE) 		3401007004NRG23250320232028648 25/03/2023 SHANTI DEVI 3401007004WL114430 SHANTI DEVI 00045 BARB0VJDUBL 210 210 Processed 29/03/2023 0289699913 SHANTI DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-004-001/559
(CHANDWE) 		3401007004NRG23250320232028698 25/03/2023 MAHADEO KASHYAP 3401007004WL114436 MAHADEO KASHYAP 00045 BARB0VJDUBL 1260 1260 Processed 29/03/2023 0289699914 MAHADEO KASHYAP BANK OF BARODA(606985)
4 KANKE JH-01-007-004-001/560
(CHANDWE) 		3401007004NRG23250320232028696 25/03/2023 SARITA DEVI 3401007004WL114435 SARITA DEVI 00045 BARB0VJDUBL 1260 1260 Processed 29/03/2023 0289699918 SARITA DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-004-001/91
(CHANDWE) 		3401007004NRG23250320232028743 25/03/2023 SHIVDHARI KASHYAP 3401007004WL114440 SHIVDHARI KASHYAP 00045 BARB0VJDUBL 420 420 Processed 29/03/2023 0289699917 SHIVDHARI KASHYAP BANK OF BARODA(606985)
6 KANKE JH-01-007-004-003/185
(CHANDWE) 		3401007004NRG23250320232028640 25/03/2023 NURJANHA KHATOON 3401007004WL114426 NURJANHA KHATOON 00045 BARB0VJDUBL 630 630 Processed 29/03/2023 0289699915 NURJANHA KHATOON BANK OF BARODA(606985)
7 KANKE JH-01-007-004-003/502
(CHANDWE) 		3401007004NRG23250320232028634 25/03/2023 AKRAMUL ANSARI 3401007004WL114423 AKRAMUL ANSARI 00045 BARB0VJDUBL 1260 1260 Processed 29/03/2023 0289699919 MDAKRAMULANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 6300 6300
8 KANKE JH-01-007-004-001/575
(CHANDWE) 		3401007004NRG23250320232029548 25/03/2023 BIRBAL KUMAR 3401007004WL114480 BIRBAL KUMAR 00176 IDIB000R588 1260 1260 Processed 29/03/2023 0289699912 Mr. BIRBAL KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
9 KANKE JH-01-007-004-001/197
(CHANDWE) 		3401007004NRG23250320232030609 25/03/2023 JITU SAHU 3401007004WL114502 JITU SAHU 00177 IOBA0000783 210 210 Processed 29/03/2023 0289699899 JITU SAHU INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-004-001/197
(CHANDWE) 		3401007004NRG23250320232030608 25/03/2023 MUNNI DEVI 3401007004WL114502 MUNNI DEVI 00177 IOBA0000783 1260 1260 Processed 29/03/2023 0289699896 MUNNI DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-004-001/45
(CHANDWE) 		3401007004NRG23250320232029931 25/03/2023 SUREKHA DEVI 3401007004WL114488 SUREKHA DEVI 00177 IOBA0000783 420 420 Processed 29/03/2023 0289699897 SUREKHA DEVI BANK OF BARODA(606985)
12 KANKE JH-01-007-004-001/459
(CHANDWE) 		3401007004NRG23250320232028644 25/03/2023 RAMESH MUNDA 3401007004WL114428 RAMESH MUNDA 00177 IOBA0000783 1260 1260 Processed 29/03/2023 0289699901 RAMESH MUNDA INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-004-001/467
(CHANDWE) 		3401007004NRG23250320232028636 25/03/2023 VIJYANTI KUMARI 3401007004WL114424 VIJYANTI KUMARI 00177 IOBA0000783 1260 1260 Processed 29/03/2023 0289699898 VIJYANTI KUMARI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-004-001/564
(CHANDWE) 		3401007004NRG23250320232028646 25/03/2023 ARTI KUMARI 3401007004WL114429 ARTI KUMARI 00177 IOBA0000783 1260 1260 Processed 29/03/2023 0289699903 ARTI KUMARI D O VINESH MAHTO PUNJAB NATIONAL BANK(508568)
15 KANKE JH-01-007-004-002/158
(CHANDWE) 		3401007004NRG23250320232029008 25/03/2023 NISHA ORAON 3401007004WL114452 NISHA ORAON 00177 IOBA0000783 420 420 Processed 29/03/2023 0289699904 Mr. NISHA ORAON VANANCHAL GRAMIN BANK(607210)
16 KANKE JH-01-007-004-003/50
(CHANDWE) 		3401007004NRG23250320232028638 25/03/2023 MUSTAQUE ANSARI 3401007004WL114425 MUSTAQUE ANSARI 00177 IOBA0000783 420 420 Processed 29/03/2023 0289699900 MOHAMMAD MUSTAQUE ANSARI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-004-003/77
(CHANDWE) 		3401007004NRG23250320232029972 25/03/2023 JIYAUDDIN ANSARI 3401007004WL114492 JIYAUDDIN ANSARI 00177 IOBA0000783 418 418 Processed 29/03/2023 0289699902 JIYAUDDIN ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 6928 6928
18 KANKE JH-01-007-004-001/301
(CHANDWE) 		3401007004NRG23250320232029930 25/03/2023 TABREJ ALAM 3401007004WL114488 TABREJ ALAM 00177 IOBA0003468 1260 1260 Processed 29/03/2023 0289699909 TABREJ ALAM INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-004-001/398
(CHANDWE) 		3401007004NRG23250320232029490 25/03/2023 ASHFAK ANSARI 3401007004WL114476 ASHFAK ANSARI 00177 IOBA0003468 1260 1260 Rejected 29/03/2023 0289699905 Account closed
20 KANKE JH-01-007-004-001/573
(CHANDWE) 		3401007004NRG23250320232028742 25/03/2023 RAJKUMARI DEVI 3401007004WL114440 RAJKUMARI DEVI 00177 IOBA0003468 1260 1260 Processed 29/03/2023 0289699911 RAJKUMARI DEVI BANK OF BARODA(606985)
21 KANKE JH-01-007-004-002/173
(CHANDWE) 		3401007004NRG23250320232029102 25/03/2023 SIMA KUJUR 3401007004WL114457 SIMA KUJUR 00177 IOBA0003468 1260 1260 Processed 29/03/2023 0289699907 SIMA KUJUR INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-004-002/339
(CHANDWE) 		3401007004NRG23250320232029288 25/03/2023 CHUMANI ORAON 3401007004WL114464 CHUMANI ORAON 00177 IOBA0003468 1260 1260 Processed 29/03/2023 0289699908 Mrs. CHUMANI ORAON VANANCHAL GRAMIN BANK(607210)
23 KANKE JH-01-007-004-002/555
(CHANDWE) 		3401007004NRG23250320232029462 25/03/2023 NISHA DEVI 3401007004WL114472 NISHA DEVI 00177 IOBA0003468 420 420 Processed 29/03/2023 0289699906 NISHA DEVI INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-004-002/76
(CHANDWE) 		3401007004NRG23250320232029934 25/03/2023 BIRSI DEVI 3401007004WL114489 BIRSI DEVI 00177 IOBA0003468 1260 1260 Processed 29/03/2023 0289699910 BIRSI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 7980 7980
Total 22468 22468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_250323APB_FTO_729279 Bank of Baroda BARB0VJDUBL Dubliya 6300
2 KANKE JH3401007004_250323APB_FTO_729279 Indian Bank IDIB000R588 RANCHI UPPER BAZAR 1260
3 KANKE JH3401007004_250323APB_FTO_729279 Indian Overseas Bank IOBA0000783 NEORI 6928
4 KANKE JH3401007004_250323APB_FTO_729279 Indian Overseas Bank IOBA0003468 HUNDUR 7980

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