Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:08:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_090623APB_FTO_215911
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-01-007-029-001/139
(SATAKNADU) 		3401007029NRG24030620230353727 09/06/2023 RASHIDA KHATUN 3401007029WL019216 RASHIDA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 14/06/2023 2543320478 Rashida Khatun BANK OF BARODA(606985)
SubTotal 1368 1368
2 KANKE JH-01-007-029-003/119
(SATAKNADU) 		3401007029NRG24060620230378329 09/06/2023 SUMAN DEVI 3401007029WL020590 SUMAN DEVI 00045 BARB0VJDUBL 1368 1368 Processed 14/06/2023 2543320490 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-029-003/259
(SATAKNADU) 		3401007029NRG24060620230378287 09/06/2023 USHA ORAON 3401007029WL020580 USHA ORAON 00045 BARB0VJDUBL 1368 1368 Processed 14/06/2023 2543320489 USHA ORAON BANK OF BARODA(606985)
4 KANKE JH-01-007-029-003/390
(SATAKNADU) 		3401007029NRG24060620230378311 09/06/2023 MRS SOMAREE LINDA 3401007029WL020583 MRS SOMAREE LINDA 00045 BARB0VJDUBL 1368 1368 Processed 14/06/2023 2543320488 SOMAREE LINDA BANK OF BARODA(606985)
5 KANKE JH-01-007-029-003/643
(SATAKNADU) 		3401007029NRG24060620230378315 09/06/2023 Radha Devi 3401007029WL020585 Radha Devi 00045 BARB0VJDUBL 1368 1368 Processed 14/06/2023 2543320487 RADHA DEVI BANK OF BARODA(606985)
6 KANKE JH-01-007-029-003/670
(SATAKNADU) 		3401007029NRG24030620230353739 09/06/2023 Mrs SHANTI DEVI 3401007029WL019218 Mrs SHANTI DEVI 00045 BARB0VJDUBL 1368 1368 Processed 14/06/2023 2543320486 Mrs. SHANTI DEVI W/O LATE SUKRA MUNDA . VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-029-003/69
(SATAKNADU) 		3401007029NRG24060620230378482 09/06/2023 SUNITA DEVI 3401007029WL020614 SUNITA DEVI 00045 BARB0VJDUBL 1368 1368 Processed 14/06/2023 2543320491 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
8 KANKE JH-01-007-029-001/127
(SATAKNADU) 		3401007000NRG24050620230363477 09/06/2023 SARITA DEVI 3401007WL019840 SARITA DEVI 00048 BKID0004946 1368 1368 Processed 14/06/2023 2543320475 SARITA DEVI W/O CHANDRANATH MAHTO BANK OF INDIA(508505)
9 KANKE JH-01-007-029-001/165
(SATAKNADU) 		3401007029NRG24060620230378325 09/06/2023 SABITA DEVI 3401007029WL020588 SABITA DEVI 00048 BKID0004946 1368 1368 Processed 14/06/2023 2543320477 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANKE JH-01-007-029-003/418
(SATAKNADU) 		3401007029NRG24060620230378309 09/06/2023 SAVITA DEVI 3401007029WL020582 SAVITA DEVI 00048 BKID0004946 1368 1368 Processed 14/06/2023 2543320476 SAVITA DEVI W/O RAVI MAYAK KUMHARIYA RAN BANK OF INDIA(508505)
SubTotal 4104 4104
11 KANKE JH-01-007-029-001/537
(SATAKNADU) 		3401007000NRG24050620230363461 09/06/2023 SUBHAN ANSARI 3401007WL019838 SUBHAN ANSARI 00048 BKID0005895 1368 1368 Processed 14/06/2023 2543320484 SUBHAN ANSARI BANK OF INDIA(508505)
12 KANKE JH-01-007-029-001/8
(SATAKNADU) 		3401007029NRG24060620230378468 09/06/2023 MUSTAKIM ANSARI 3401007029WL020611 MUSTAKIM ANSARI 00048 BKID0005895 1368 1368 Processed 14/06/2023 2543320481 MUSTAKIM ANSARI BANK OF INDIA(508505)
13 KANKE JH-01-007-029-003/137
(SATAKNADU) 		3401007029NRG24030620230353734 09/06/2023 CHARKU ORAON 3401007029WL019217 CHARKU ORAON 00048 BKID0005895 912 912 Processed 14/06/2023 2543320480 CHARKU ORAON BANK OF INDIA(508505)
14 KANKE JH-01-007-029-003/227
(SATAKNADU) 		3401007029NRG24030620230353745 09/06/2023 JAYRAM ORAON 3401007029WL019221 JAYRAM ORAON 00048 BKID0005895 228 228 Processed 14/06/2023 2543320479 JAY RAM ORAON BANK OF INDIA(508505)
15 KANKE JH-01-007-029-003/545
(SATAKNADU) 		3401007029NRG24060620230378327 09/06/2023 MUKESH MAHTO 3401007029WL020589 MUKESH MAHTO 00048 BKID0005895 1368 1368 Processed 14/06/2023 2543320482 MUKESH MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
16 KANKE JH-01-007-029-004/148
(SATAKNADU) 		3401007029NRG24030620230353743 09/06/2023 ABUL HASA 3401007029WL019220 ABUL HASA 00048 BKID0005895 1368 1368 Processed 14/06/2023 2543320483 ABUL HASAN BANK OF INDIA(508505)
17 KANKE JH-01-007-029-004/292
(SATAKNADU) 		3401007029NRG24030620230353741 09/06/2023 TAJMUN KHATUN 3401007029WL019219 TAJMUN KHATUN 00048 BKID0005895 228 228 Processed 14/06/2023 2543320485 TAJMUN KHATOON BANK OF INDIA(508505)
SubTotal 6840 6840
18 KANKE JH-01-007-029-001/158
(SATAKNADU) 		3401007029NRG24060620230378317 09/06/2023 SONAMANI DEVI 3401007029WL020586 SONAMANI DEVI 00177 IOBA0003468 1368 1368 Processed 14/06/2023 2543320471 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-029-001/626
(SATAKNADU) 		3401007029NRG24030620230353733 09/06/2023 MRS SAIRUN NISHA 3401007029WL019217 MRS SAIRUN NISHA 00177 IOBA0003468 1140 1140 Processed 14/06/2023 2543320473 SAIRUN NISHA PUNJAB NATIONAL BANK(508568)
20 KANKE JH-01-007-029-001/69
(SATAKNADU) 		3401007029NRG24030620230353728 09/06/2023 ABDUL RAHIM 3401007029WL019216 ABDUL RAHIM 00177 IOBA0003468 684 684 Processed 14/06/2023 2543320474 ABDUL RAHIM BANK OF BARODA(606985)
21 KANKE JH-01-007-029-003/598
(SATAKNADU) 		3401007029NRG24060620230378332 09/06/2023 MR MAHBSHWAR SINGH 3401007029WL020591 MR MAHBSHWAR SINGH 00177 IOBA0003468 1368 1368 Processed 14/06/2023 2543320469 MAHESHWAR SINGH INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-029-003/677
(SATAKNADU) 		3401007029NRG24060620230378460 09/06/2023 MRS MALTI DEVI 3401007029WL020608 MRS MALTI DEVI 00177 IOBA0003468 1368 1368 Processed 14/06/2023 2543320472 MALTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 5928 5928
23 KANKE JH-01-007-029-004/635
(SATAKNADU) 		3401007029NRG24060620230378358 09/06/2023 SANJAY MUNDA 3401007029WL020594 SANJAY MUNDA 00354 PUNB0776600 1368 1368 Processed 14/06/2023 2543320493 SANJAY MUNDA IDBI BANK(607095)
24 KANKE JH-01-007-029-004/636
(SATAKNADU) 		3401007029NRG24060620230378359 09/06/2023 ASRAFUN KHATOON 3401007029WL020594 ASRAFUN KHATOON 00354 PUNB0776600 1368 1368 Processed 14/06/2023 2543320492 ASRAFUN KHATOON W/O ANJAR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
25 KANKE JH-01-007-029-001/69
(SATAKNADU) 		3401007029NRG24030620230353729 09/06/2023 HASINA KHATOON 3401007029WL019216 HASINA KHATOON 00354 PUNB0776700 684 684 Processed 14/06/2023 2543320496 HASINA KHATOON PUNJAB NATIONAL BANK(508568)
26 KANKE JH-01-007-029-003/675
(SATAKNADU) 		3401007000NRG24050620230363478 09/06/2023 MR ARJUN ORAON 3401007WL019840 MR ARJUN ORAON 00354 PUNB0776700 1368 1368 Processed 14/06/2023 2543320495 ARJUN ORAON S/O LALDEV ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
27 KANKE JH-01-007-029-004/635
(SATAKNADU) 		3401007029NRG24060620230378370 09/06/2023 SUSHANTI KUMARI 3401007029WL020597 SUSHANTI KUMARI 00415 SBIN0015933 1368 1368 Processed 14/06/2023 2543320470 MS SUSHANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 32604 32604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_090623APB_FTO_215911 Bank of Baroda BARB0BEROXX BERO 1368
2 KANKE JH3401007029_090623APB_FTO_215911 Bank of Baroda BARB0VJDUBL Dubliya 8208
3 KANKE JH3401007029_090623APB_FTO_215911 BANK OF INDIA BKID0004946 PITHORIA 4104
4 KANKE JH3401007029_090623APB_FTO_215911 BANK OF INDIA BKID0005895 ARSANDEY 6840
5 KANKE JH3401007029_090623APB_FTO_215911 Indian Overseas Bank IOBA0003468 HUNDUR 5928
6 KANKE JH3401007029_090623APB_FTO_215911 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 2736
7 KANKE JH3401007029_090623APB_FTO_215911 Punjab National Bank PUNB0776700 BUKRU, RANCHI 2052
8 KANKE JH3401007029_090623APB_FTO_215911 State Bank of India SBIN0015933 NEORI 1368

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