Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:28:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_050723APB_FTO_310891
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-01-007-009-001/535
(HOCHAR) 		3401007000NRG24040720230606858 05/07/2023 MR ISRAAN ANSARI 3401007WL033032 MR ISRAAN ANSARI 00045 BARB0KANKEE 1368 1368 Processed 14/07/2023 3413961554 ISRAAN ANSARI PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-009-001/744
(HOCHAR) 		3401007000NRG24040720230606861 05/07/2023 RAMKISHUN KUMAR SAHU 3401007WL033032 RAMKISHUN KUMAR SAHU 00045 BARB0KANKEE 1368 1368 Processed 14/07/2023 3413961567 Mr. RAMKISHUN KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
3 KANKE JH-01-007-009-001/791
(HOCHAR) 		3401007000NRG24040720230606881 05/07/2023 Afsari Praveen 3401007WL033033 Afsari Praveen 00045 BARB0KANKEE 1368 1368 Processed 14/07/2023 3413961553 Afsari Praveen BANK OF BARODA(606985)
4 KANKE JH-01-007-009-002/10
(HOCHAR) 		3401007000NRG24040720230606883 05/07/2023 MRS Khairun Khatoon 3401007WL033033 MRS Khairun Khatoon 00045 BARB0KANKEE 1368 1368 Processed 14/07/2023 3413961568 Khairun Khatoon BANK OF BARODA(606985)
5 KANKE JH-01-007-009-002/10
(HOCHAR) 		3401007000NRG24040720230606882 05/07/2023 NOORJAHN KHATOON 3401007WL033033 NOORJAHN KHATOON 00045 BARB0KANKEE 1368 1368 Processed 14/07/2023 3413961552 NoorjhanKhatoon BANK OF BARODA(606985)
SubTotal 6840 6840
6 KANKE JH-01-007-009-001/791
(HOCHAR) 		3401007000NRG24040720230606862 05/07/2023 ISTIYAK ANSARI 3401007WL033032 ISTIYAK ANSARI 00048 BKID0005895 1368 1368 Processed 14/07/2023 3413961559 ISTYAK ANSARI BANK OF INDIA(508505)
7 KANKE JH-01-007-009-002/202
(HOCHAR) 		3401007000NRG24040720230606864 05/07/2023 Lalu Oraon 3401007WL033032 Lalu Oraon 00048 BKID0005895 1368 1368 Processed 14/07/2023 3413961558 MR LALU ORAON STATE BANK OF INDIA(508548)
8 KANKE JH-01-007-009-002/202
(HOCHAR) 		3401007000NRG24040720230606863 05/07/2023 Mangal Oraon 3401007WL033032 Mangal Oraon 00048 BKID0005895 1368 1368 Processed 14/07/2023 3413961557 MANGAL ORAON BANK OF INDIA(508505)
9 KANKE JH-01-007-009-002/621
(HOCHAR) 		3401007000NRG24040720230606866 05/07/2023 ANITA DEVI 3401007WL033032 ANITA DEVI 00048 BKID0005895 912 912 Processed 14/07/2023 3413961556 ANITA DEVI BANK OF INDIA(508505)
SubTotal 5016 5016
10 KANKE JH-01-007-009-001/535
(HOCHAR) 		3401007000NRG24040720230606859 05/07/2023 MAJEEDAN KHATOON 3401007WL033032 MAJEEDAN KHATOON 00354 PUNB0776600 456 456 Processed 14/07/2023 3413961565 MAJEEDAN KHATOON W/O AALAM ANSARI PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-009-001/744
(HOCHAR) 		3401007000NRG24040720230606860 05/07/2023 ROSHAN KUMAR SAHU 3401007WL033032 ROSHAN KUMAR SAHU 00354 PUNB0776600 1368 1368 Processed 14/07/2023 3413961561 ROSHAN KUMAR SAHU S/O RAM JATAN SAHU PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-009-002/621
(HOCHAR) 		3401007000NRG24040720230606865 05/07/2023 TANU MUNDA 3401007WL033032 TANU MUNDA 00354 PUNB0776600 912 912 Processed 14/07/2023 3413961564 TANU MUNDA IDBI BANK(607095)
13 KANKE JH-01-007-009-002/667
(HOCHAR) 		3401007000NRG24040720230606868 05/07/2023 MINAKSHI MUNDA 3401007WL033032 MINAKSHI MUNDA 00354 PUNB0776600 1368 1368 Processed 14/07/2023 3413961563 MINAKSHI MUNDA W/O RAJU MUNDA PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-009-002/667
(HOCHAR) 		3401007000NRG24040720230606867 05/07/2023 RAJU MUNDA 3401007WL033032 RAJU MUNDA 00354 PUNB0776600 1368 1368 Processed 14/07/2023 3413961562 RAJU MUNDA BANK OF INDIA(508505)
15 KANKE JH-01-007-009-002/796
(HOCHAR) 		3401007000NRG24040720230606886 05/07/2023 MRS SABITA ORAON 3401007WL033033 MRS SABITA ORAON 00354 PUNB0776600 1368 1368 Processed 14/07/2023 3413961560 SABITA ORAON WO MANU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
16 KANKE JH-01-007-009-002/717
(HOCHAR) 		3401007000NRG24040720230606885 05/07/2023 SANDHYA KACHHAP 3401007WL033033 SANDHYA KACHHAP 00354 PUNB0776700 1368 1368 Processed 14/07/2023 3413961566 SANDHYA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
17 KANKE JH-01-007-009-001/535
(HOCHAR) 		3401007000NRG24040720230606857 05/07/2023 ALAM ANSARI 3401007WL033032 ALAM ANSARI 00415 SBIN0011816 1368 1368 Processed 14/07/2023 3413961555 ALAM ANSARI IDBI BANK(607095)
SubTotal 1368 1368
Total 21432 21432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_050723APB_FTO_310891 Bank of Baroda BARB0KANKEE KANKE BRANCH 6840
2 KANKE JH3401007009_050723APB_FTO_310891 BANK OF INDIA BKID0005895 ARSANDEY 5016
3 KANKE JH3401007009_050723APB_FTO_310891 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 6840
4 KANKE JH3401007009_050723APB_FTO_310891 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368
5 KANKE JH3401007009_050723APB_FTO_310891 State Bank of India SBIN0011816 KANKE BLOCK 1368

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