Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:08:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_190423APB_FTO_35796
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-01-007-004-001/403
(CHANDWE) 		3401007004NRG24180420230042697 19/04/2023 HASEMUN KHATOON 3401007004WL002379 HASEMUN KHATOON 00045 BARB0VJDUBL 1368 1368 Processed 12/05/2023 1479401209 HASEMUN KHATOON BANK OF BARODA(606985)
2 KANKE JH-01-007-004-001/559
(CHANDWE) 		3401007004NRG24180420230042695 19/04/2023 MAHADEO KASHYAP 3401007004WL002378 MAHADEO KASHYAP 00045 BARB0VJDUBL 684 684 Processed 12/05/2023 1479401208 MAHADEO KASHYAP BANK OF BARODA(606985)
3 KANKE JH-01-007-004-001/560
(CHANDWE) 		3401007004NRG24180420230042601 19/04/2023 SARITA DEVI 3401007004WL002369 SARITA DEVI 00045 BARB0VJDUBL 684 684 Processed 12/05/2023 1479401210 SARITA DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
4 KANKE JH-01-007-004-002/579
(CHANDWE) 		3401007004NRG24180420230046366 19/04/2023 SAMEER TIGGA 3401007004WL002512 SAMEER TIGGA 00089 CBIN0283072 1140 1140 Processed 12/05/2023 1479401206 Mr. SAMEER TIGGA CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
5 KANKE JH-01-007-004-001/575
(CHANDWE) 		3401007004NRG24180420230042146 19/04/2023 BIRBAL KUMAR 3401007004WL002350 BIRBAL KUMAR 00176 IDIB000R588 456 456 Processed 12/05/2023 1479401207 Mr. BIRBAL KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
6 KANKE JH-01-007-004-001/197
(CHANDWE) 		3401007004NRG24180420230042615 19/04/2023 MUNNI DEVI 3401007004WL002371 MUNNI DEVI 00177 IOBA0000783 228 228 Processed 12/05/2023 1479401198 MUNNI DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-004-001/459
(CHANDWE) 		3401007004NRG24180420230042759 19/04/2023 RAMESH MUNDA 3401007004WL002383 RAMESH MUNDA 00177 IOBA0000783 1368 1368 Processed 12/05/2023 1479401213 RAMESH MUNDA INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-004-001/467
(CHANDWE) 		3401007004NRG24180420230043209 19/04/2023 VIJYANTI KUMARI 3401007004WL002402 VIJYANTI KUMARI 00177 IOBA0000783 1368 1368 Processed 12/05/2023 1479401214 VIJYANTI KUMARI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-004-001/564
(CHANDWE) 		3401007004NRG24180420230042451 19/04/2023 ARTI KUMARI 3401007004WL002363 ARTI KUMARI 00177 IOBA0000783 684 684 Processed 12/05/2023 1479401212 ARTI KUMARI D O VINESH MAHTO PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-004-002/158
(CHANDWE) 		3401007004NRG24180420230042271 19/04/2023 NISHA ORAON 3401007004WL002358 NISHA ORAON 00177 IOBA0000783 684 684 Processed 12/05/2023 1479401199 Mr. NISHA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 4332 4332
11 KANKE JH-01-007-004-001/301
(CHANDWE) 		3401007004NRG24180420230042145 19/04/2023 TABREJ ALAM 3401007004WL002350 TABREJ ALAM 00177 IOBA0003468 228 228 Processed 12/05/2023 1479401211 TABREJ ALAM INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-004-001/398
(CHANDWE) 		3401007004NRG24180420230042811 19/04/2023 ASHFAK ANSARI 3401007004WL002386 ASHFAK ANSARI 00177 IOBA0003468 684 684 Rejected 12/05/2023 1479401200 Account closed
13 KANKE JH-01-007-004-001/573
(CHANDWE) 		3401007004NRG24180420230042643 19/04/2023 RAJKUMARI DEVI 3401007004WL002374 RAJKUMARI DEVI 00177 IOBA0003468 684 684 Processed 12/05/2023 1479401205 RAJKUMARI DEVI BANK OF BARODA(606985)
14 KANKE JH-01-007-004-002/173
(CHANDWE) 		3401007004NRG24180420230042247 19/04/2023 SIMA KUJUR 3401007004WL002355 SIMA KUJUR 00177 IOBA0003468 456 456 Processed 12/05/2023 1479401203 SIMA KUJUR INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-004-002/339
(CHANDWE) 		3401007004NRG24180420230042269 19/04/2023 CHUMANI ORAON 3401007004WL002357 CHUMANI ORAON 00177 IOBA0003468 456 456 Processed 12/05/2023 1479401204 Mrs. CHUMANI ORAON VANANCHAL GRAMIN BANK(607210)
16 KANKE JH-01-007-004-002/49
(CHANDWE) 		3401007004NRG24180420230046363 19/04/2023 BOUWA ORAON 3401007004WL002512 BOUWA ORAON 00177 IOBA0003468 1140 1140 Processed 12/05/2023 1479401201 BOUWA ORAON INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-004-002/555
(CHANDWE) 		3401007004NRG24180420230042329 19/04/2023 NISHA DEVI 3401007004WL002360 NISHA DEVI 00177 IOBA0003468 1368 1368 Processed 12/05/2023 1479401202 NISHA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 5016 5016
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_190423APB_FTO_35796 Bank of Baroda BARB0VJDUBL Dubliya 2736
2 KANKE JH3401007004_190423APB_FTO_35796 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 1140
3 KANKE JH3401007004_190423APB_FTO_35796 Indian Bank IDIB000R588 RANCHI UPPER BAZAR 456
4 KANKE JH3401007004_190423APB_FTO_35796 Indian Overseas Bank IOBA0000783 NEORI 4332
5 KANKE JH3401007004_190423APB_FTO_35796 Indian Overseas Bank IOBA0003468 HUNDUR 5016

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