Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_250423APB_FTO_57883
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-01-007-029-003/119
(SATAKNADU) 		3401007029NRG24250420230083967 25/04/2023 SUMAN DEVI 3401007029WL004526 SUMAN DEVI 00045 BARB0VJDUBL 1368 1368 Processed 13/05/2023 1534752087 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
2 KANKE JH-01-007-029-001/165
(SATAKNADU) 		3401007029NRG24250420230083659 25/04/2023 SABITA DEVI 3401007029WL004511 SABITA DEVI 00048 BKID0004946 1368 1368 Processed 13/05/2023 1534752082 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
3 KANKE JH-01-007-029-001/113
(SATAKNADU) 		3401007029NRG24250420230083961 25/04/2023 SANDEEP KUMAR MAHTO 3401007029WL004523 SANDEEP KUMAR MAHTO 00048 BKID0005895 456 456 Processed 13/05/2023 1534752088 SANDEEP KUMAR MAHTO BANK OF INDIA(508505)
4 KANKE JH-01-007-029-003/351
(SATAKNADU) 		3401007029NRG24250420230083965 25/04/2023 CHUNU DEVI 3401007029WL004525 CHUNU DEVI 00048 BKID0005895 1368 1368 Processed 13/05/2023 1534752079 CHUNU DEVI BANK OF INDIA(508505)
5 KANKE JH-01-007-029-003/352
(SATAKNADU) 		3401007029NRG24250420230083657 25/04/2023 KULDEEP ORAON 3401007029WL004510 KULDEEP ORAON 00048 BKID0005895 1368 1368 Processed 13/05/2023 1534752081 KULDEEP ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
6 KANKE JH-01-007-029-004/559
(SATAKNADU) 		3401007000NRG24250420230081941 25/04/2023 RASHIDA KHATOON 3401007WL004382 RASHIDA KHATOON 00048 BKID0005900 1368 1368 Processed 13/05/2023 1534752080 RASIDA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
7 KANKE JH-01-007-029-004/635
(SATAKNADU) 		3401007029NRG24250420230083661 25/04/2023 SANJAY MUNDA 3401007029WL004511 SANJAY MUNDA 00354 PUNB0776600 1368 1368 Processed 13/05/2023 1534752085 SANJAY MUNDA IDBI BANK(607095)
8 KANKE JH-01-007-029-004/636
(SATAKNADU) 		3401007029NRG24250420230083786 25/04/2023 ASRAFUN KHATOON 3401007029WL004514 ASRAFUN KHATOON 00354 PUNB0776600 1368 1368 Processed 13/05/2023 1534752086 ASRAFUN KHATOON W/O ANJAR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
9 KANKE JH-01-007-029-003/219
(SATAKNADU) 		3401007029NRG24250420230083963 25/04/2023 LUCKY KUMARI 3401007029WL004524 LUCKY KUMARI 00415 SBIN0011816 1368 1368 Processed 13/05/2023 1534752078 MS LUCKY KUMARI STATE BANK OF INDIA(508548)
10 KANKE JH-01-007-029-003/415
(SATAKNADU) 		3401007029NRG24250420230083655 25/04/2023 BASMILA TOPPO 3401007029WL004509 BASMILA TOPPO 00415 SBIN0011816 1368 1368 Processed 13/05/2023 1534752084 BASMILA TOPPO BANK OF BARODA(606985)
11 KANKE JH-01-007-029-003/8
(SATAKNADU) 		3401007029NRG24250420230083785 25/04/2023 AGHNU ORAON 3401007029WL004514 AGHNU ORAON 00415 SBIN0011816 912 912 Processed 13/05/2023 1534752083 MR AGHANU ORAON STATE BANK OF INDIA(508548)
SubTotal 3648 3648
12 KANKE JH-01-007-029-004/635
(SATAKNADU) 		3401007029NRG24250420230083660 25/04/2023 SUSHANTI KUMARI 3401007029WL004511 SUSHANTI KUMARI 00415 SBIN0015933 1368 1368 Processed 13/05/2023 1534752077 MS SUSHANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_250423APB_FTO_57883 Bank of Baroda BARB0VJDUBL Dubliya 1368
2 KANKE JH3401007029_250423APB_FTO_57883 BANK OF INDIA BKID0004946 PITHORIA 1368
3 KANKE JH3401007029_250423APB_FTO_57883 BANK OF INDIA BKID0005895 ARSANDEY 3192
4 KANKE JH3401007029_250423APB_FTO_57883 BANK OF INDIA BKID0005900 NUSRL CAMPUS 1368
5 KANKE JH3401007029_250423APB_FTO_57883 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 2736
6 KANKE JH3401007029_250423APB_FTO_57883 State Bank of India SBIN0011816 KANKE BLOCK 3648
7 KANKE JH3401007029_250423APB_FTO_57883 State Bank of India SBIN0015933 NEORI 1368

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