Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:28:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_061023APB_FTO_621726
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-01-007-004-002/164
(CHANDWE) 		3401007004NRG24061020231187286 06/10/2023 MRS GITA DEVI 3401007004WL069928 MRS GITA DEVI 00045 BARB0VJDUBL 684 684 Processed 11/11/2023 7358868908 GITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 684 684
2 KANKE JH-01-007-004-002/55
(CHANDWE) 		3401007000NRG24061020231186848 06/10/2023 BIRENDRA ORAON 3401007WL069913 BIRENDRA ORAON 00048 BKID0005895 456 456 Processed 11/11/2023 7358868906 BIRENDRA ORAON BANK OF INDIA(508505)
SubTotal 456 456
3 KANKE JH-01-007-004-002/157
(CHANDWE) 		3401007004NRG24061020231186866 06/10/2023 VIKRAM ORAON 3401007004WL069916 VIKRAM ORAON 00177 IOBA0000783 228 228 Processed 11/11/2023 7358868899 CHOTU ORAON BANK OF BARODA(606985)
SubTotal 228 228
4 KANKE JH-01-007-004-001/287
(CHANDWE) 		3401007004NRG24061020231186960 06/10/2023 JAIBUN NISHA 3401007004WL069922 JAIBUN NISHA 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7358868902 JAIBUN NISHA INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-004-002/164
(CHANDWE) 		3401007004NRG24061020231187136 06/10/2023 RAVI KARMALI 3401007004WL069925 RAVI KARMALI 00177 IOBA0003468 684 684 Processed 11/11/2023 7358868905 RAVI KARMALI BANK OF INDIA(508505)
6 KANKE JH-01-007-004-002/224
(CHANDWE) 		3401007004NRG24061020231187362 06/10/2023 MANGRI DEVI 3401007004WL069936 MANGRI DEVI 00177 IOBA0003468 684 684 Processed 11/11/2023 7358868910 MANGRI DEVI BANK OF BARODA(606985)
7 KANKE JH-01-007-004-002/39
(CHANDWE) 		3401007004NRG24061020231186480 06/10/2023 MUNI DEVI 3401007004WL069881 MUNI DEVI 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7358868903 MUNI DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-004-002/50
(CHANDWE) 		3401007004NRG24061020231186682 06/10/2023 BASANTI DEVI 3401007004WL069895 BASANTI DEVI 00177 IOBA0003468 684 684 Processed 11/11/2023 7358868904 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
9 KANKE JH-01-007-004-002/593
(CHANDWE) 		3401007004NRG24061020231186654 06/10/2023 MSTER SUBAS ORAON 3401007004WL069892 MSTER SUBAS ORAON 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7358868909 SUBAS ORAON INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-004-002/596
(CHANDWE) 		3401007004NRG24061020231186742 06/10/2023 SEEMA DEVI 3401007004WL069900 SEEMA DEVI 00177 IOBA0003468 456 456 Processed 11/11/2023 7358868907 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6612 6612
11 KANKE JH-01-007-004-002/197
(CHANDWE) 		3401007004NRG24061020231186558 06/10/2023 RAJAN ORAON 3401007004WL069887 RAJAN ORAON 00415 SBIN0011816 684 684 Processed 11/11/2023 7358868900 MR RAJAN ORAON STATE BANK OF INDIA(508548)
12 KANKE JH-01-007-004-002/303
(CHANDWE) 		3401007004NRG24061020231187299 06/10/2023 SATISH TIGGA 3401007004WL069931 SATISH TIGGA 00415 SBIN0011816 456 456 Processed 11/11/2023 7358868901 MR SATISH TIGGA STATE BANK OF INDIA(508548)
13 KANKE JH-01-007-004-002/39
(CHANDWE) 		3401007004NRG24061020231186756 06/10/2023 BIGAL ORAON 3401007004WL069904 BIGAL ORAON 00415 SBIN0011816 1368 1368 Processed 11/11/2023 7358868898 MR BIGAL ORAON STATE BANK OF INDIA(508548)
SubTotal 2508 2508
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_061023APB_FTO_621726 Bank of Baroda BARB0VJDUBL Dubliya 684
2 KANKE JH3401007004_061023APB_FTO_621726 BANK OF INDIA BKID0005895 ARSANDEY 456
3 KANKE JH3401007004_061023APB_FTO_621726 Indian Overseas Bank IOBA0000783 NEORI 228
4 KANKE JH3401007004_061023APB_FTO_621726 Indian Overseas Bank IOBA0003468 HUNDUR 6612
5 KANKE JH3401007004_061023APB_FTO_621726 State Bank of India SBIN0011816 KANKE BLOCK 2508

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