Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:48:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_120923APB_FTO_540209
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-01-007-029-001/108
(SATAKNADU) 		3401007000NRG24Z120920231052153 12/09/2023 SUSHMA DEVI 3401007WL061414 SUSHMA DEVI 00045 BARB0BUKRUX 54 54 Processed 13/09/2023 S92363515 SUSHMA DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-029-004/691
(SATAKNADU) 		3401007029NRG24Z120920231053028 12/09/2023 Abdul Rahim khan 3401007029WL061476 Abdul Rahim khan 00045 BARB0BUKRUX 27 27 Processed 13/09/2023 S92363515 ABDUL RAHIM KHAN BANK OF BARODA(606985)
SubTotal 81 81
3 KANKE JH-01-007-029-001/78
(SATAKNADU) 		3401007000NRG24Z120920231052156 12/09/2023 SUGO DEVI 3401007WL061414 SUGO DEVI 00048 BKID0004946 27 27 Processed 13/09/2023 S92363515 SUGO DEVI W/O GAJENDRA MAHTO BANK OF INDIA(508505)
4 KANKE JH-01-007-029-001/81
(SATAKNADU) 		3401007029NRG24Z120920231053424 12/09/2023 CHILA DEVI 3401007029WL061547 CHILA DEVI 00048 BKID0004946 162 162 Processed 13/09/2023 S92363515 Mrs. CHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
5 KANKE JH-01-007-029-003/160
(SATAKNADU) 		3401007029NRG24Z120920231052942 12/09/2023 RAVI MUNDA 3401007029WL061464 RAVI MUNDA 00048 BKID0005895 162 162 Processed 13/09/2023 S92363515 Mr. RAVI MUNDA VANANCHAL GRAMIN BANK(607210)
6 KANKE JH-01-007-029-004/145
(SATAKNADU) 		3401007029NRG24Z120920231053026 12/09/2023 VIJAY ORAON 3401007029WL061476 VIJAY ORAON 00048 BKID0005895 162 162 Processed 13/09/2023 S92363515 VIJAY ORAON BANK OF INDIA(508505)
SubTotal 324 324
7 KANKE JH-01-007-029-001/159
(SATAKNADU) 		3401007000NRG24Z120920231052154 12/09/2023 LALU MAHTO 3401007WL061414 LALU MAHTO 00078 CNRB0004623 54 54 Processed 13/09/2023 S92363515 Mr. LALU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
8 KANKE JH-01-007-029-004/683
(SATAKNADU) 		3401007029NRG24Z120920231053027 12/09/2023 GAZALA PRAWEEN 3401007029WL061476 GAZALA PRAWEEN 00165 IBKL0001101 162 162 Processed 13/09/2023 S92363515 GAZALA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
9 KANKE JH-01-007-029-002/49
(SATAKNADU) 		3401007029NRG24Z120920231052954 12/09/2023 BANDHAN MUNDA 3401007029WL061470 BANDHAN MUNDA 00177 IOBA0003468 54 54 Processed 13/09/2023 S92363515 MR BANDHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 54 54
10 KANKE JH-01-007-029-001/552
(SATAKNADU) 		3401007000NRG24Z120920231052155 12/09/2023 ARIF ANSARI 3401007WL061414 ARIF ANSARI 00354 PUNB0776600 162 162 Processed 13/09/2023 S92363515 ARIF ANSARI S/O AINUL HAQUE PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-029-004/635
(SATAKNADU) 		3401007029NRG24Z120920231053080 12/09/2023 SANJAY MUNDA 3401007029WL061482 SANJAY MUNDA 00354 PUNB0776600 162 162 Processed 13/09/2023 S92363515 SANJAY MUNDA IDBI BANK(607095)
12 KANKE JH-01-007-029-004/638
(SATAKNADU) 		3401007029NRG24Z120920231052944 12/09/2023 JUBAIDA KHATOON 3401007029WL061465 JUBAIDA KHATOON 00354 PUNB0776600 135 135 Processed 13/09/2023 S92363515 JUBAIDA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 459 459
13 KANKE JH-01-007-029-001/615
(SATAKNADU) 		3401007029NRG24Z120920231052934 12/09/2023 ABUTLAHA ANSARI 3401007029WL061462 ABUTLAHA ANSARI 00415 SBIN0011816 162 162 Processed 13/09/2023 S92363515 ABUTLAHA ANSARI BANK OF INDIA(508505)
SubTotal 162 162
14 KANKE JH-01-007-029-004/635
(SATAKNADU) 		3401007029NRG24Z120920231052948 12/09/2023 SUSHANTI KUMARI 3401007029WL061467 SUSHANTI KUMARI 00415 SBIN0015933 162 162 Processed 13/09/2023 S92363515 MS SUSHANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1647 1647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_120923APB_FTO_540209 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 81
2 KANKE JH3401007029_120923APB_FTO_540209 BANK OF INDIA BKID0004946 PITHORIA 189
3 KANKE JH3401007029_120923APB_FTO_540209 BANK OF INDIA BKID0005895 ARSANDEY 324
4 KANKE JH3401007029_120923APB_FTO_540209 Canara Bank CNRB0004623 Malsiring 54
5 KANKE JH3401007029_120923APB_FTO_540209 IDBI Bank IBKL0001101 KANKE ROAD 162
6 KANKE JH3401007029_120923APB_FTO_540209 Indian Overseas Bank IOBA0003468 HUNDUR 54
7 KANKE JH3401007029_120923APB_FTO_540209 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 459
8 KANKE JH3401007029_120923APB_FTO_540209 State Bank of India SBIN0011816 KANKE BLOCK 162
9 KANKE JH3401007029_120923APB_FTO_540209 State Bank of India SBIN0015933 NEORI 162

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