Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:03:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_250224APB_FTO_961215
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-01-007-004-001/147
(CHANDWE) 		3401007004NRG24Z220220241713735 25/02/2024 MRS DASHAM DEVI 3401007004WL106498 MRS DASHAM DEVI 00045 BARB0VJDUBL 54 54 Processed 26/02/2024 S14333082 DASHAM DEVI INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-004-001/578
(CHANDWE) 		3401007004NRG24Z220220241713729 25/02/2024 MRS ANKITA KUMARI 3401007004WL106496 MRS ANKITA KUMARI 00045 BARB0VJDUBL 54 54 Processed 26/02/2024 S14333082 ANKITA KUMARI BANK OF BARODA(606985)
SubTotal 108 108
3 KANKE JH-01-007-004-002/608
(CHANDWE) 		3401007004NRG24Z220220241713725 25/02/2024 AMISHA KUMARI 3401007004WL106494 AMISHA KUMARI 00048 BKID0005895 27 27 Processed 26/02/2024 S14333082 AMISHA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
4 KANKE JH-01-007-004-003/525
(CHANDWE) 		3401007004NRG24Z220220241713737 25/02/2024 RANJEET PAHAN 3401007004WL106499 RANJEET PAHAN 00048 BKID0005903 162 162 Processed 26/02/2024 S14333082 MR RANJIT PAHAN STATE BANK OF INDIA(508548)
SubTotal 162 162
5 KANKE JH-01-007-004-002/608
(CHANDWE) 		3401007004NRG24Z220220241713727 25/02/2024 AMRIT ORAON 3401007004WL106495 AMRIT ORAON 00152 HDFC0000719 27 27 Processed 26/02/2024 S14333082 AMRIT ORAON BANK OF INDIA(508505)
SubTotal 27 27
6 KANKE JH-01-007-004-001/138
(CHANDWE) 		3401007004NRG24Z220220241713715 25/02/2024 BALMUNI DEVI 3401007004WL106489 BALMUNI DEVI 00177 IOBA0000783 54 54 Processed 26/02/2024 S14333082 BALMUNI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
7 KANKE JH-01-007-004-001/301
(CHANDWE) 		3401007004NRG24Z220220241713717 25/02/2024 TABREJ ALAM 3401007004WL106490 TABREJ ALAM 00177 IOBA0003468 27 27 Processed 26/02/2024 S14333082 TABREJ ALAM INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-004-002/50
(CHANDWE) 		3401007004NRG24Z220220241713723 25/02/2024 BASANTI DEVI 3401007004WL106493 BASANTI DEVI 00177 IOBA0003468 27 27 Processed 26/02/2024 S14333082 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
9 KANKE JH-01-007-004-002/592
(CHANDWE) 		3401007004NRG24Z220220241713721 25/02/2024 PAMMY KUJUR 3401007004WL106492 PAMMY KUJUR 00177 IOBA0003468 54 54 Processed 26/02/2024 S14333082 PAMMY KUJUR INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-004-002/593
(CHANDWE) 		3401007004NRG24Z220220241713719 25/02/2024 MSTER SUBAS ORAON 3401007004WL106491 MSTER SUBAS ORAON 00177 IOBA0003468 27 27 Processed 26/02/2024 S14333082 SUBAS ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 135 135
11 KANKE JH-01-007-004-002/303
(CHANDWE) 		3401007004NRG24Z220220241717080 25/02/2024 SATISH TIGGA 3401007004WL106714 SATISH TIGGA 00415 SBIN0011816 27 27 Processed 26/02/2024 S14333082 MR SATISH TIGGA STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_250224APB_FTO_961215 Bank of Baroda BARB0VJDUBL Dubliya 108
2 KANKE JH3401007004_250224APB_FTO_961215 BANK OF INDIA BKID0005895 ARSANDEY 27
3 KANKE JH3401007004_250224APB_FTO_961215 BANK OF INDIA BKID0005903 NEORI 162
4 KANKE JH3401007004_250224APB_FTO_961215 HDFC Bank HDFC0000719 RANCHI 2ND - RANCHI - JHARKHAND 27
5 KANKE JH3401007004_250224APB_FTO_961215 Indian Overseas Bank IOBA0000783 NEORI 54
6 KANKE JH3401007004_250224APB_FTO_961215 Indian Overseas Bank IOBA0003468 HUNDUR 135
7 KANKE JH3401007004_250224APB_FTO_961215 State Bank of India SBIN0011816 KANKE BLOCK 27

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