Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:07:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_100323APB_FTO_693758
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) 		3401007000NRG23Z100320231936425 10/03/2023 HASEMUN KHATOON 3401007WL108498 HASEMUN KHATOON 00045 BARB0VJDUBL 162 162 Processed 11/03/2023 S35717411 HASEMUN KHATOON BANK OF BARODA(606985)
2 KANKE JH-01-007-004-001/557
(CHANDWE) 		3401007000NRG23Z100320231936643 10/03/2023 SHANTI DEVI 3401007WL108517 SHANTI DEVI 00045 BARB0VJDUBL 162 162 Processed 11/03/2023 S35717411 SHANTI DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-004-001/559
(CHANDWE) 		3401007000NRG23Z100320231935597 10/03/2023 MAHADEO KASHYAP 3401007WL108448 MAHADEO KASHYAP 00045 BARB0VJDUBL 162 162 Processed 11/03/2023 S35717411 MAHADEO KASHYAP BANK OF BARODA(606985)
4 KANKE JH-01-007-004-001/560
(CHANDWE) 		3401007000NRG23Z100320231936591 10/03/2023 GANESH KASHYAP 3401007WL108510 GANESH KASHYAP 00045 BARB0VJDUBL 27 27 Processed 11/03/2023 S35717411 GANESH KASHYAP INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-004-001/560
(CHANDWE) 		3401007000NRG23Z100320231936590 10/03/2023 SARITA DEVI 3401007WL108510 SARITA DEVI 00045 BARB0VJDUBL 162 162 Processed 11/03/2023 S35717411 SARITA DEVI BANK OF BARODA(606985)
6 KANKE JH-01-007-004-002/537
(CHANDWE) 		3401007000NRG23Z100320231935979 10/03/2023 ANJANA DEVI 3401007WL108483 ANJANA DEVI 00045 BARB0VJDUBL 27 27 Processed 11/03/2023 S35717411 ANJANA DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-004-003/185
(CHANDWE) 		3401007000NRG23Z100320231936655 10/03/2023 NURJANHA KHATOON 3401007WL108521 NURJANHA KHATOON 00045 BARB0VJDUBL 27 27 Processed 11/03/2023 S35717411 NURJANHA KHATOON BANK OF BARODA(606985)
8 KANKE JH-01-007-004-003/502
(CHANDWE) 		3401007000NRG23Z100320231935715 10/03/2023 AKRAMUL ANSARI 3401007WL108460 AKRAMUL ANSARI 00045 BARB0VJDUBL 162 162 Processed 11/03/2023 S35717411 MDAKRAMULANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 891 891
9 KANKE JH-01-007-004-001/197
(CHANDWE) 		3401007000NRG23Z100320231936651 10/03/2023 JITU SAHU 3401007WL108519 JITU SAHU 00177 IOBA0000783 81 81 Processed 11/03/2023 S35717411 JITU SAHU INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-004-001/197
(CHANDWE) 		3401007000NRG23Z100320231936650 10/03/2023 MUNNI DEVI 3401007WL108519 MUNNI DEVI 00177 IOBA0000783 81 81 Processed 11/03/2023 S35717411 MUNNI DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-004-001/45
(CHANDWE) 		3401007000NRG23Z100320231935691 10/03/2023 SUREKHA DEVI 3401007WL108456 SUREKHA DEVI 00177 IOBA0000783 162 162 Processed 11/03/2023 S35717411 SUREKHA DEVI BANK OF BARODA(606985)
12 KANKE JH-01-007-004-001/459
(CHANDWE) 		3401007000NRG23Z100320231935623 10/03/2023 RAMESH MUNDA 3401007WL108450 RAMESH MUNDA 00177 IOBA0000783 162 162 Processed 11/03/2023 S35717411 RAMESH MUNDA INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-004-003/50
(CHANDWE) 		3401007000NRG23Z100320231935735 10/03/2023 MUSTAQUE ANSARI 3401007WL108463 MUSTAQUE ANSARI 00177 IOBA0000783 81 81 Processed 11/03/2023 S35717411 MOHAMMAD MUSTAQUE ANSARI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-004-003/77
(CHANDWE) 		3401007000NRG23Z100320231936195 10/03/2023 JIYAUDDIN ANSARI 3401007WL108489 JIYAUDDIN ANSARI 00177 IOBA0000783 27 27 Processed 11/03/2023 S35717411 JIYAUDDIN ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 594 594
15 KANKE JH-01-007-004-001/394
(CHANDWE) 		3401007000NRG23Z100320231935705 10/03/2023 SHEKH IAZRAIL 3401007WL108458 SHEKH IAZRAIL 00177 IOBA0003468 81 81 Processed 11/03/2023 S35717411 SHEKH IZRAIL INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-004-001/398
(CHANDWE) 		3401007000NRG23Z100320231936337 10/03/2023 ASHFAK ANSARI 3401007WL108493 ASHFAK ANSARI 00177 IOBA0003468 162 162 Rejected 11/03/2023 S35717411 Account Closed
17 KANKE JH-01-007-004-002/164
(CHANDWE) 		3401007000NRG23Z100320231935755 10/03/2023 LAKHAN KARMALI 3401007WL108466 LAKHAN KARMALI 00177 IOBA0003468 81 81 Processed 11/03/2023 S35717411 LAKHAN KARMALI INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-004-002/173
(CHANDWE) 		3401007000NRG23Z100320231936615 10/03/2023 SIMA KUJUR 3401007WL108514 SIMA KUJUR 00177 IOBA0003468 162 162 Processed 11/03/2023 S35717411 SIMA KUJUR INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-004-002/339
(CHANDWE) 		3401007000NRG23Z100320231936653 10/03/2023 CHUMANI ORAON 3401007WL108520 CHUMANI ORAON 00177 IOBA0003468 162 162 Processed 11/03/2023 S35717411 Mrs. CHUMANI ORAON VANANCHAL GRAMIN BANK(607210)
20 KANKE JH-01-007-004-002/76
(CHANDWE) 		3401007000NRG23Z100320231935871 10/03/2023 BIRSI DEVI 3401007WL108478 BIRSI DEVI 00177 IOBA0003468 162 162 Processed 11/03/2023 S35717411 BIRSI DEVI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-004-003/308
(CHANDWE) 		3401007000NRG23Z100320231936657 10/03/2023 RUBI DEVI 3401007WL108522 RUBI DEVI 00177 IOBA0003468 27 27 Processed 11/03/2023 S35717411 RUBI DEVI BANK OF BARODA(606985)
SubTotal 837 837
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_100323APB_FTO_693758 Bank of Baroda BARB0VJDUBL Dubliya 891
2 KANKE JH3401007004_100323APB_FTO_693758 Indian Overseas Bank IOBA0000783 NEORI 594
3 KANKE JH3401007004_100323APB_FTO_693758 Indian Overseas Bank IOBA0003468 HUNDUR 837

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