Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:34:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_061023APB_FTO_621732
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-01-007-004-002/164
(CHANDWE) 		3401007004NRG24Z061020231187287 06/10/2023 MRS GITA DEVI 3401007004WL069928 MRS GITA DEVI 00045 BARB0VJDUBL 81 81 Processed 07/10/2023 S83631806 GITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
2 KANKE JH-01-007-004-002/55
(CHANDWE) 		3401007000NRG24Z061020231186849 06/10/2023 BIRENDRA ORAON 3401007WL069913 BIRENDRA ORAON 00048 BKID0005895 54 54 Processed 07/10/2023 S83631806 BIRENDRA ORAON BANK OF INDIA(508505)
SubTotal 54 54
3 KANKE JH-01-007-004-002/157
(CHANDWE) 		3401007004NRG24Z061020231186867 06/10/2023 VIKRAM ORAON 3401007004WL069916 VIKRAM ORAON 00177 IOBA0000783 27 27 Processed 07/10/2023 S83631806 CHOTU ORAON BANK OF BARODA(606985)
SubTotal 27 27
4 KANKE JH-01-007-004-001/287
(CHANDWE) 		3401007004NRG24Z061020231186961 06/10/2023 JAIBUN NISHA 3401007004WL069922 JAIBUN NISHA 00177 IOBA0003468 162 162 Processed 07/10/2023 S83631806 JAIBUN NISHA INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-004-002/164
(CHANDWE) 		3401007004NRG24Z061020231187137 06/10/2023 RAVI KARMALI 3401007004WL069925 RAVI KARMALI 00177 IOBA0003468 81 81 Processed 07/10/2023 S83631806 RAVI KARMALI BANK OF INDIA(508505)
6 KANKE JH-01-007-004-002/224
(CHANDWE) 		3401007004NRG24Z061020231187363 06/10/2023 MANGRI DEVI 3401007004WL069936 MANGRI DEVI 00177 IOBA0003468 81 81 Processed 07/10/2023 S83631806 MANGRI DEVI BANK OF BARODA(606985)
7 KANKE JH-01-007-004-002/39
(CHANDWE) 		3401007004NRG24Z061020231186481 06/10/2023 MUNI DEVI 3401007004WL069881 MUNI DEVI 00177 IOBA0003468 162 162 Processed 07/10/2023 S83631806 MUNI DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-004-002/50
(CHANDWE) 		3401007004NRG24Z061020231186683 06/10/2023 BASANTI DEVI 3401007004WL069895 BASANTI DEVI 00177 IOBA0003468 81 81 Processed 07/10/2023 S83631806 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
9 KANKE JH-01-007-004-002/593
(CHANDWE) 		3401007004NRG24Z061020231186655 06/10/2023 MSTER SUBAS ORAON 3401007004WL069892 MSTER SUBAS ORAON 00177 IOBA0003468 162 162 Processed 07/10/2023 S83631806 SUBAS ORAON INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-004-002/596
(CHANDWE) 		3401007004NRG24Z061020231186743 06/10/2023 SEEMA DEVI 3401007004WL069900 SEEMA DEVI 00177 IOBA0003468 54 54 Processed 07/10/2023 S83631806 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 783 783
11 KANKE JH-01-007-004-002/197
(CHANDWE) 		3401007004NRG24Z061020231186559 06/10/2023 RAJAN ORAON 3401007004WL069887 RAJAN ORAON 00415 SBIN0011816 81 81 Processed 07/10/2023 S83631806 MR RAJAN ORAON STATE BANK OF INDIA(508548)
12 KANKE JH-01-007-004-002/303
(CHANDWE) 		3401007004NRG24Z061020231187300 06/10/2023 SATISH TIGGA 3401007004WL069931 SATISH TIGGA 00415 SBIN0011816 54 54 Processed 07/10/2023 S83631806 MR SATISH TIGGA STATE BANK OF INDIA(508548)
13 KANKE JH-01-007-004-002/39
(CHANDWE) 		3401007004NRG24Z061020231186757 06/10/2023 BIGAL ORAON 3401007004WL069904 BIGAL ORAON 00415 SBIN0011816 162 162 Processed 07/10/2023 S83631806 MR BIGAL ORAON STATE BANK OF INDIA(508548)
SubTotal 297 297
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_061023APB_FTO_621732 Bank of Baroda BARB0VJDUBL Dubliya 81
2 KANKE JH3401007004_061023APB_FTO_621732 BANK OF INDIA BKID0005895 ARSANDEY 54
3 KANKE JH3401007004_061023APB_FTO_621732 Indian Overseas Bank IOBA0000783 NEORI 27
4 KANKE JH3401007004_061023APB_FTO_621732 Indian Overseas Bank IOBA0003468 HUNDUR 783
5 KANKE JH3401007004_061023APB_FTO_621732 State Bank of India SBIN0011816 KANKE BLOCK 297

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