Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:38:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_230524APB_FTO_76600
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-01-007-004-001/14
(CHANDWE) 		3401007004NRG25220520240318460 23/05/2024 RIMAN DEVI 3401007004WL014369 RIMAN DEVI 00045 BARB0VJDUBL 1470 1470 Processed 28/05/2024 4329833753 RIMAN DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-004-001/14
(CHANDWE) 		3401007004NRG25220520240318459 23/05/2024 SURENDRA SHAHU 3401007004WL014369 SURENDRA SHAHU 00045 BARB0VJDUBL 1470 1470 Processed 28/05/2024 4329833754 SURENDRA SAHU INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-004-001/161
(CHANDWE) 		3401007004NRG25220520240318455 23/05/2024 DHARMI DEVI 3401007004WL014367 DHARMI DEVI 00045 BARB0VJDUBL 1470 1470 Processed 28/05/2024 4329833756 DHARMI DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-004-001/40
(CHANDWE) 		3401007004NRG25220520240318597 23/05/2024 CHHEDAN DEVI 3401007004WL014380 CHHEDAN DEVI 00045 BARB0VJDUBL 1470 1470 Processed 28/05/2024 4329833757 CHHEDAN DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-004-001/585
(CHANDWE) 		3401007004NRG25220520240318441 23/05/2024 CHANDA DEVI 3401007004WL014363 CHANDA DEVI 00045 BARB0VJDUBL 1470 1470 Processed 28/05/2024 4329833755 CHANDA DEVI BANK OF BARODA(606985)
6 KANKE JH-01-007-004-001/612
(CHANDWE) 		3401007004NRG25220520240318193 23/05/2024 SONI KUMARI 3401007004WL014352 SONI KUMARI 00045 BARB0VJDUBL 1470 1470 Processed 28/05/2024 4329833751 SONI KUMARI BANK OF INDIA(508505)
7 KANKE JH-01-007-004-003/84
(CHANDWE) 		3401007004NRG25220520240318611 23/05/2024 ABADA KHATOON 3401007004WL014383 ABADA KHATOON 00045 BARB0VJDUBL 245 245 Processed 28/05/2024 4329833752 ABADA KHATOON BANK OF BARODA(606985)
SubTotal 9065 9065
8 KANKE JH-01-007-004-002/249
(CHANDWE) 		3401007004NRG25190520240290360 23/05/2024 DASRATH ORAON 3401007004WL013054 DASRATH ORAON 00048 BKID0005895 245 245 Processed 28/05/2024 4329833749 DASHRATH ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 245 245
9 KANKE JH-01-007-004-003/234
(CHANDWE) 		3401007004NRG25190520240292066 23/05/2024 USHA DEVI 3401007004WL013117 USHA DEVI 00048 BKID0005903 245 245 Processed 28/05/2024 4329833750 USHA DEVI BANK OF INDIA(508505)
SubTotal 245 245
10 KANKE JH-01-007-004-001/619
(CHANDWE) 		3401007004NRG25190520240290602 23/05/2024 SANJIDA KHATUN 3401007004WL013057 SANJIDA KHATUN 00177 IOBA0000783 1470 1470 Processed 28/05/2024 4329833740 SANJIDA KHATUN INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-004-003/522
(CHANDWE) 		3401007004NRG25220520240318617 23/05/2024 DIPESH KUMAR 3401007004WL014386 DIPESH KUMAR 00177 IOBA0000783 245 245 Processed 28/05/2024 4329833741 DIPESHKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1715 1715
12 KANKE JH-01-007-004-001/40
(CHANDWE) 		3401007004NRG25220520240318598 23/05/2024 DUKHU SAHU 3401007004WL014380 DUKHU SAHU 00177 IOBA0003468 1470 1470 Processed 28/05/2024 4329833744 DUKHU SAHU INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-004-001/608
(CHANDWE) 		3401007004NRG25220520240318619 23/05/2024 RAJ KUMAR 3401007004WL014387 RAJ KUMAR 00177 IOBA0003468 245 245 Processed 28/05/2024 4329833746 RAJ KUMAR BANK OF BARODA(606985)
14 KANKE JH-01-007-004-001/621
(CHANDWE) 		3401007004NRG25220520240318153 23/05/2024 KAMRUN KHATUN 3401007004WL014349 KAMRUN KHATUN 00177 IOBA0003468 1470 1470 Processed 28/05/2024 4329833747 KAMRUN KHATUN INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-004-001/631
(CHANDWE) 		3401007004NRG25220520240318115 23/05/2024 SUMITRA DEVI 3401007004WL014345 SUMITRA DEVI 00177 IOBA0003468 1470 1470 Processed 28/05/2024 4329833743 SUMITRA DEVI BANK OF BARODA(606985)
16 KANKE JH-01-007-004-002/5
(CHANDWE) 		3401007004NRG25190520240291082 23/05/2024 JOSPIN DEVI 3401007004WL013065 JOSPIN DEVI 00177 IOBA0003468 490 490 Processed 28/05/2024 4329833745 JOSPIN DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-004-002/610
(CHANDWE) 		3401007004NRG25220520240318287 23/05/2024 SOMARI DEVI 3401007004WL014355 SOMARI DEVI 00177 IOBA0003468 1470 1470 Processed 28/05/2024 4329833748 Mrs. SOMARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6615 6615
18 KANKE JH-01-007-004-002/602
(CHANDWE) 		3401007004NRG25220520240318435 23/05/2024 MR VIKASH ORAON 3401007004WL014361 MR VIKASH ORAON 00354 PUNB0948200 1470 1470 Processed 28/05/2024 4329833759 MR VIKASH ORAON STATE BANK OF INDIA(508548)
19 KANKE JH-01-007-004-002/610
(CHANDWE) 		3401007004NRG25220520240318425 23/05/2024 Vicky Oraon 3401007004WL014359 Vicky Oraon 00354 PUNB0948200 1470 1470 Processed 28/05/2024 4329833758 MR VICKY ORAON STATE BANK OF INDIA(508548)
SubTotal 2940 2940
20 KANKE JH-01-007-004-002/197
(CHANDWE) 		3401007004NRG25220520240318457 23/05/2024 RAJAN ORAON 3401007004WL014368 RAJAN ORAON 00415 SBIN0011816 1470 1470 Processed 28/05/2024 4329833742 MR RAJAN ORAON STATE BANK OF INDIA(508548)
SubTotal 1470 1470
Total 22295 22295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_230524APB_FTO_76600 Bank of Baroda BARB0VJDUBL Dubliya 9065
2 KANKE JH3401007004_230524APB_FTO_76600 BANK OF INDIA BKID0005895 ARSANDEY 245
3 KANKE JH3401007004_230524APB_FTO_76600 BANK OF INDIA BKID0005903 NEORI 245
4 KANKE JH3401007004_230524APB_FTO_76600 Indian Overseas Bank IOBA0000783 NEORI 1715
5 KANKE JH3401007004_230524APB_FTO_76600 Indian Overseas Bank IOBA0003468 HUNDUR 6615
6 KANKE JH3401007004_230524APB_FTO_76600 Punjab National Bank PUNB0948200 Borea 2940
7 KANKE JH3401007004_230524APB_FTO_76600 State Bank of India SBIN0011816 KANKE BLOCK 1470

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