Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:52:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_300424APB_FTO_34188
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-01-007-009-001/535
(HOCHAR) 		3401007000NRG25300420240143620 30/04/2024 MR ISRAAN ANSARI 3401007WL006331 MR ISRAAN ANSARI 00045 BARB0KANKEE 245 245 Processed 04/05/2024 3628203707 ISRAAN ANSARI PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-009-001/625
(HOCHAR) 		3401007000NRG25300420240143630 30/04/2024 Aseulla Ansari 3401007WL006335 Aseulla Ansari 00045 BARB0KANKEE 490 490 Processed 04/05/2024 3628203706 ASEULLA ANSARI BANK OF BARODA(606985)
3 KANKE JH-01-007-009-001/626
(HOCHAR) 		3401007000NRG25300420240143650 30/04/2024 TAJMUL ANSARI 3401007WL006343 TAJMUL ANSARI 00045 BARB0KANKEE 245 245 Processed 04/05/2024 3628203705 TAJMUL ANSARI BANK OF BARODA(606985)
SubTotal 980 980
4 KANKE JH-01-007-009-001/784
(HOCHAR) 		3401007000NRG25300420240143628 30/04/2024 RADHA KRISHAN PAHAN 3401007WL006334 RADHA KRISHAN PAHAN 00048 BKID0005895 1225 1225 Processed 04/05/2024 3628203711 RADHA KRISHAN PAHAN BANK OF INDIA(508505)
5 KANKE JH-01-007-009-002/202
(HOCHAR) 		3401007000NRG25300420240143635 30/04/2024 Lalu Oraon 3401007WL006337 Lalu Oraon 00048 BKID0005895 980 980 Processed 04/05/2024 3628203714 MR LALU ORAON STATE BANK OF INDIA(508548)
6 KANKE JH-01-007-009-002/202
(HOCHAR) 		3401007000NRG25300420240143634 30/04/2024 Mangal Oraon 3401007WL006337 Mangal Oraon 00048 BKID0005895 980 980 Processed 04/05/2024 3628203713 MANGAL ORAON BANK OF INDIA(508505)
7 KANKE JH-01-007-009-002/722
(HOCHAR) 		3401007000NRG25300420240143639 30/04/2024 SAGAR ORAON 3401007WL006338 SAGAR ORAON 00048 BKID0005895 1225 1225 Processed 04/05/2024 3628203712 SAGAR ORAON BANK OF INDIA(508505)
SubTotal 4410 4410
8 KANKE JH-01-007-009-001/628
(HOCHAR) 		3401007000NRG25300420240143652 30/04/2024 SARWAR ALAM 3401007WL006344 SARWAR ALAM 00354 PUNB0776600 245 245 Processed 04/05/2024 3628203720 SARWAR ALAM BANK OF BARODA(606985)
9 KANKE JH-01-007-009-001/630
(HOCHAR) 		3401007000NRG25300420240143648 30/04/2024 MO YAHIYA ANSARI 3401007WL006342 MO YAHIYA ANSARI 00354 PUNB0776600 245 245 Processed 04/05/2024 3628203721 MOHAMMAD YAHIYA BANK OF INDIA(508505)
10 KANKE JH-01-007-009-001/787
(HOCHAR) 		3401007000NRG25300420240143642 30/04/2024 SUHADRA DEVI 3401007WL006339 SUHADRA DEVI 00354 PUNB0776600 245 245 Processed 04/05/2024 3628203722 SUHADRA DEVI W/O DILIP SAHU PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-009-001/808
(HOCHAR) 		3401007000NRG25300420240143632 30/04/2024 MRS SUDHA PAHAN 3401007WL006336 MRS SUDHA PAHAN 00354 PUNB0776600 1225 1225 Processed 04/05/2024 3628203716 MS SUDHA PAHAN STATE BANK OF INDIA(508548)
12 KANKE JH-01-007-009-002/24
(HOCHAR) 		3401007000NRG25300420240143646 30/04/2024 BINDU TOPPO 3401007WL006341 BINDU TOPPO 00354 PUNB0776600 65 65 Processed 04/05/2024 3628203718 BINDU ORAIN PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-009-002/24
(HOCHAR) 		3401007000NRG25300420240143654 30/04/2024 DURGA ORAON 3401007WL006345 DURGA ORAON 00354 PUNB0776600 245 245 Processed 04/05/2024 3628203715 DURGA ORAON PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-009-002/667
(HOCHAR) 		3401007000NRG25300420240143625 30/04/2024 MINAKSHI MUNDA 3401007WL006333 MINAKSHI MUNDA 00354 PUNB0776600 1225 1225 Processed 04/05/2024 3628203719 MINAKSHI MUNDA W/O RAJU MUNDA PUNJAB NATIONAL BANK(508568)
15 KANKE JH-01-007-009-002/667
(HOCHAR) 		3401007000NRG25300420240143624 30/04/2024 RAJU MUNDA 3401007WL006333 RAJU MUNDA 00354 PUNB0776600 980 980 Processed 04/05/2024 3628203717 RAJU MUNDA BANK OF INDIA(508505)
16 KANKE JH-01-007-009-002/722
(HOCHAR) 		3401007000NRG25300420240143638 30/04/2024 SHANTI DEVI 3401007WL006338 SHANTI DEVI 00354 PUNB0776600 1225 1225 Processed 04/05/2024 3628203723 SHANTI DEVI W/O SAGAR ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 5700 5700
17 KANKE JH-01-007-009-002/717
(HOCHAR) 		3401007000NRG25300420240143656 30/04/2024 SANDHYA KACHHAP 3401007WL006346 SANDHYA KACHHAP 00354 PUNB0776700 245 245 Processed 04/05/2024 3628203724 SANDHYA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 245 245
18 KANKE JH-01-007-009-001/535
(HOCHAR) 		3401007000NRG25300420240143622 30/04/2024 ALAM ANSARI 3401007WL006332 ALAM ANSARI 00415 SBIN0011816 490 490 Processed 04/05/2024 3628203708 ALAM ANSARI IDBI BANK(607095)
19 KANKE JH-01-007-009-001/535
(HOCHAR) 		3401007000NRG25300420240143658 30/04/2024 ALAM ANSARI 3401007WL006347 ALAM ANSARI 00415 SBIN0011816 245 245 Processed 04/05/2024 3628203709 ALAM ANSARI IDBI BANK(607095)
20 KANKE JH-01-007-009-002/218
(HOCHAR) 		3401007000NRG25300420240143644 30/04/2024 MUNNA ORAON 3401007WL006340 MUNNA ORAON 00415 SBIN0011816 245 245 Processed 04/05/2024 3628203710 MUNNA ORAON IDBI BANK(607095)
SubTotal 980 980
Total 12315 12315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_300424APB_FTO_34188 Bank of Baroda BARB0KANKEE KANKE BRANCH 980
2 KANKE JH3401007009_300424APB_FTO_34188 BANK OF INDIA BKID0005895 ARSANDEY 4410
3 KANKE JH3401007009_300424APB_FTO_34188 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 5700
4 KANKE JH3401007009_300424APB_FTO_34188 Punjab National Bank PUNB0776700 BUKRU, RANCHI 245
5 KANKE JH3401007009_300424APB_FTO_34188 State Bank of India SBIN0011816 KANKE BLOCK 980

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