Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:23:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_250723APB_FTO_376178
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-01-007-004-001/560
(CHANDWE) 		3401007004NRG24Z250720230760629 25/07/2023 GANESH KASHYAP 3401007004WL042246 GANESH KASHYAP 00045 BARB0VJDUBL 54 54 Processed 29/07/2023 S51166812 GANESH KASHYAP INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-004-001/560
(CHANDWE) 		3401007004NRG24Z250720230760628 25/07/2023 SARITA DEVI 3401007004WL042246 SARITA DEVI 00045 BARB0VJDUBL 54 54 Processed 29/07/2023 S51166812 SARITA DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-004-002/303
(CHANDWE) 		3401007004NRG24Z250720230760713 25/07/2023 PUNAM KUMARI 3401007004WL042270 PUNAM KUMARI 00045 BARB0VJDUBL 54 54 Processed 29/07/2023 S51166812 PUNAM KUMARI BANK OF BARODA(606985)
4 KANKE JH-01-007-004-002/328
(CHANDWE) 		3401007004NRG24Z250720230760741 25/07/2023 SUNIL KUJUR 3401007004WL042280 SUNIL KUJUR 00045 BARB0VJDUBL 54 54 Processed 29/07/2023 S51166812 SUNIL ORAON INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-004-002/539
(CHANDWE) 		3401007004NRG24Z250720230760732 25/07/2023 SUSHMA ORAON 3401007004WL042277 SUSHMA ORAON 00045 BARB0VJDUBL 54 54 Processed 29/07/2023 S51166812 SUSHMA ORAON BANK OF BARODA(606985)
SubTotal 270 270
6 KANKE JH-01-007-004-003/491
(CHANDWE) 		3401007004NRG24Z250720230760641 25/07/2023 SAHNAJ BEGAM 3401007004WL042251 SAHNAJ BEGAM 00048 BKID0004991 54 54 Processed 29/07/2023 S51166812 SAHNAJ BEGAM BANK OF INDIA(508505)
SubTotal 54 54
7 KANKE JH-01-007-004-002/167
(CHANDWE) 		3401007004NRG24Z250720230760695 25/07/2023 AMIT ORAON 3401007004WL042262 AMIT ORAON 00048 BKID0005895 54 54 Processed 29/07/2023 S51166812 AMIT ORAON BANK OF INDIA(508505)
8 KANKE JH-01-007-004-002/167
(CHANDWE) 		3401007004NRG24Z250720230760694 25/07/2023 CHRKU ORAON 3401007004WL042262 CHRKU ORAON 00048 BKID0005895 27 27 Processed 29/07/2023 S51166812 CHARKU ORAON BANK OF INDIA(508505)
SubTotal 81 81
9 KANKE JH-01-007-004-001/138
(CHANDWE) 		3401007004NRG24Z250720230760582 25/07/2023 BALMUNI DEVI 3401007004WL042231 BALMUNI DEVI 00177 IOBA0000783 54 54 Processed 29/07/2023 S51166812 BALMUNI DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-004-001/138
(CHANDWE) 		3401007004NRG24Z250720230760583 25/07/2023 DHANRAJ SAHU 3401007004WL042231 DHANRAJ SAHU 00177 IOBA0000783 81 81 Processed 29/07/2023 S51166812 DHANRAJ SAHU BANK OF INDIA(508505)
11 KANKE JH-01-007-004-001/197
(CHANDWE) 		3401007004NRG24Z250720230760675 25/07/2023 JITU SAHU 3401007004WL042256 JITU SAHU 00177 IOBA0000783 27 27 Processed 29/07/2023 S51166812 JITU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANKE JH-01-007-004-001/197
(CHANDWE) 		3401007004NRG24Z250720230760674 25/07/2023 MUNNI DEVI 3401007004WL042256 MUNNI DEVI 00177 IOBA0000783 54 54 Processed 29/07/2023 S51166812 MUNNI DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-004-002/157
(CHANDWE) 		3401007004NRG24Z250720230760724 25/07/2023 VIKRAM ORAON 3401007004WL042274 VIKRAM ORAON 00177 IOBA0000783 27 27 Processed 29/07/2023 S51166812 CHOTU ORAON BANK OF BARODA(606985)
14 KANKE JH-01-007-004-002/158
(CHANDWE) 		3401007004NRG24Z250720230760735 25/07/2023 NISHA ORAON 3401007004WL042278 NISHA ORAON 00177 IOBA0000783 54 54 Processed 29/07/2023 S51166812 Mr. NISHA ORAON VANANCHAL GRAMIN BANK(607210)
15 KANKE JH-01-007-004-003/126
(CHANDWE) 		3401007004NRG24Z250720230760625 25/07/2023 AFSANA PRAVEEN 3401007004WL042245 AFSANA PRAVEEN 00177 IOBA0000783 27 27 Processed 29/07/2023 S51166812 AHSANA PARWEEN INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-004-003/170
(CHANDWE) 		3401007004NRG24Z250720230760632 25/07/2023 JAGLAL ORAON 3401007004WL042247 JAGLAL ORAON 00177 IOBA0000783 27 27 Processed 29/07/2023 S51166812 JAGLAL ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 351 351
17 KANKE JH-01-007-004-002/157
(CHANDWE) 		3401007004NRG24Z250720230760725 25/07/2023 PARVATI DEVI 3401007004WL042274 PARVATI DEVI 00177 IOBA0003468 54 54 Processed 29/07/2023 S51166812 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-004-002/173
(CHANDWE) 		3401007004NRG24Z250720230760729 25/07/2023 SIMA KUJUR 3401007004WL042276 SIMA KUJUR 00177 IOBA0003468 54 54 Processed 29/07/2023 S51166812 SIMA KUJUR INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-004-002/328
(CHANDWE) 		3401007004NRG24Z250720230760740 25/07/2023 MANJU DEVI 3401007004WL042280 MANJU DEVI 00177 IOBA0003468 54 54 Processed 29/07/2023 S51166812 MANJU DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-004-002/50
(CHANDWE) 		3401007004NRG24Z250720230760613 25/07/2023 BASANTI DEVI 3401007004WL042239 BASANTI DEVI 00177 IOBA0003468 54 54 Processed 29/07/2023 S51166812 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
21 KANKE JH-01-007-004-003/497
(CHANDWE) 		3401007004NRG24Z250720230760587 25/07/2023 KIRAN DEVI 3401007004WL042233 KIRAN DEVI 00177 IOBA0003468 54 54 Processed 29/07/2023 S51166812 KIRAN DEVI BANK OF BARODA(606985)
SubTotal 270 270
22 KANKE JH-01-007-004-002/303
(CHANDWE) 		3401007004NRG24Z250720230760712 25/07/2023 SATISH TIGGA 3401007004WL042270 SATISH TIGGA 00415 SBIN0011816 54 54 Processed 29/07/2023 S51166812 MR SATISH TIGGA STATE BANK OF INDIA(508548)
23 KANKE JH-01-007-004-002/539
(CHANDWE) 		3401007004NRG24Z250720230760733 25/07/2023 DAVID ORAON 3401007004WL042277 DAVID ORAON 00415 SBIN0011816 54 54 Processed 29/07/2023 S51166812 MR DAVID ORAON STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_250723APB_FTO_376178 Bank of Baroda BARB0VJDUBL Dubliya 270
2 KANKE JH3401007004_250723APB_FTO_376178 BANK OF INDIA BKID0004991 BARIYATU 54
3 KANKE JH3401007004_250723APB_FTO_376178 BANK OF INDIA BKID0005895 ARSANDEY 81
4 KANKE JH3401007004_250723APB_FTO_376178 Indian Overseas Bank IOBA0000783 NEORI 351
5 KANKE JH3401007004_250723APB_FTO_376178 Indian Overseas Bank IOBA0003468 HUNDUR 270
6 KANKE JH3401007004_250723APB_FTO_376178 State Bank of India SBIN0011816 KANKE BLOCK 108

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