Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:43:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_010823APB_FTO_398137
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-01-007-029-001/561
(SATAKNADU) 		3401007000NRG24Z010820230817556 01/08/2023 SAHABIR MAHTO 3401007WL045693 SAHABIR MAHTO 00045 BARB0BUKRUX 108 108 Processed 02/08/2023 S27434389 SAHAVIR MAHTO BANK OF BARODA(606985)
2 KANKE JH-01-007-029-004/689
(SATAKNADU) 		3401007029NRG24Z010820230817858 01/08/2023 Ajaz Ansari 3401007029WL045737 Ajaz Ansari 00045 BARB0BUKRUX 108 108 Processed 02/08/2023 S27434389 EZAZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANKE JH-01-007-029-004/691
(SATAKNADU) 		3401007029NRG24Z010820230817860 01/08/2023 Abdul Rahim khan 3401007029WL045737 Abdul Rahim khan 00045 BARB0BUKRUX 108 108 Processed 02/08/2023 S27434389 ABDUL RAHIM KHAN BANK OF BARODA(606985)
SubTotal 324 324
4 KANKE JH-01-007-029-001/127
(SATAKNADU) 		3401007029NRG24Z010820230817766 01/08/2023 SARITA DEVI 3401007029WL045722 SARITA DEVI 00048 BKID0004946 81 81 Processed 02/08/2023 S27434389 SARITA DEVI W/O CHANDRANATH MAHTO BANK OF INDIA(508505)
5 KANKE JH-01-007-029-001/78
(SATAKNADU) 		3401007000NRG24Z010820230817507 01/08/2023 SUGO DEVI 3401007WL045685 SUGO DEVI 00048 BKID0004946 162 162 Processed 02/08/2023 S27434389 SUGO DEVI W/O GAJENDRA MAHTO BANK OF INDIA(508505)
6 KANKE JH-01-007-029-004/56
(SATAKNADU) 		3401007000NRG24Z010820230817518 01/08/2023 Suraj Lohra 3401007WL045688 Suraj Lohra 00048 BKID0004946 108 108 Processed 02/08/2023 S27434389 SURAJ LOHRA PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-029-004/639
(SATAKNADU) 		3401007000NRG24Z010820230817552 01/08/2023 Sabba Perween 3401007WL045691 Sabba Perween 00048 BKID0004946 108 108 Processed 02/08/2023 S27434389 SABBA PERWEEN BANK OF INDIA(508505)
SubTotal 459 459
8 KANKE JH-01-007-029-004/145
(SATAKNADU) 		3401007029NRG24Z010820230817856 01/08/2023 VIJAY ORAON 3401007029WL045737 VIJAY ORAON 00048 BKID0005895 27 27 Processed 02/08/2023 S27434389 VIJAY ORAON BANK OF INDIA(508505)
SubTotal 27 27
9 KANKE JH-01-007-029-004/683
(SATAKNADU) 		3401007029NRG24Z010820230817857 01/08/2023 GAZALA PRAWEEN 3401007029WL045737 GAZALA PRAWEEN 00165 IBKL0001101 81 81 Processed 02/08/2023 S27434389 GAZALA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
10 KANKE JH-01-007-029-001/158
(SATAKNADU) 		3401007029NRG24Z010820230817816 01/08/2023 SONAMANI DEVI 3401007029WL045731 SONAMANI DEVI 00177 IOBA0003468 108 108 Processed 02/08/2023 S27434389 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-029-001/621
(SATAKNADU) 		3401007029NRG24Z010820230817822 01/08/2023 VISHAL KUMAR MAHTO 3401007029WL045733 VISHAL KUMAR MAHTO 00177 IOBA0003468 108 108 Processed 02/08/2023 S27434389 VISHAL KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-029-003/677
(SATAKNADU) 		3401007000NRG24Z010820230817508 01/08/2023 MRS MALTI DEVI 3401007WL045685 MRS MALTI DEVI 00177 IOBA0003468 162 162 Processed 02/08/2023 S27434389 MALTI DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-029-004/671
(SATAKNADU) 		3401007000NRG24Z010820230817510 01/08/2023 ROHIT MUNDA 3401007WL045685 ROHIT MUNDA 00177 IOBA0003468 162 162 Processed 02/08/2023 S27434389 ROHIT MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 540 540
14 KANKE JH-01-007-029-004/689
(SATAKNADU) 		3401007029NRG24Z010820230817859 01/08/2023 Jawed Ansari 3401007029WL045737 Jawed Ansari 00349 PSIB0021518 108 108 Processed 02/08/2023 S27434389 JAWED ANSARI PUNJAB & SIND BANK(607087)
SubTotal 108 108
15 KANKE JH-01-007-029-003/685
(SATAKNADU) 		3401007000NRG24Z010820230817509 01/08/2023 ARTI KUJUR 3401007WL045685 ARTI KUJUR 00354 PUNB0776600 162 162 Processed 02/08/2023 S27434389 ARTI KUJUR WO ANIL ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
16 KANKE JH-01-007-029-003/682
(SATAKNADU) 		3401007029NRG24Z010820230817660 01/08/2023 ANAND ORAON 3401007029WL045716 ANAND ORAON 00354 PUNB0776700 108 108 Processed 02/08/2023 S27434389 ANAND ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
17 KANKE JH-01-007-029-003/158
(SATAKNADU) 		3401007029NRG24Z010820230817814 01/08/2023 SHANKAR MUNDA 3401007029WL045730 SHANKAR MUNDA 00415 SBIN0011816 108 108 Processed 02/08/2023 S27434389 SHANKAR MUNDA S/O RAVAN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_010823APB_FTO_398137 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 324
2 KANKE JH3401007029_010823APB_FTO_398137 BANK OF INDIA BKID0004946 PITHORIA 459
3 KANKE JH3401007029_010823APB_FTO_398137 BANK OF INDIA BKID0005895 ARSANDEY 27
4 KANKE JH3401007029_010823APB_FTO_398137 IDBI Bank IBKL0001101 KANKE ROAD 81
5 KANKE JH3401007029_010823APB_FTO_398137 Indian Overseas Bank IOBA0003468 HUNDUR 540
6 KANKE JH3401007029_010823APB_FTO_398137 Punjab & Sind Bank PSIB0021518 PITHAURIYA 108
7 KANKE JH3401007029_010823APB_FTO_398137 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 162
8 KANKE JH3401007029_010823APB_FTO_398137 Punjab National Bank PUNB0776700 BUKRU, RANCHI 108
9 KANKE JH3401007029_010823APB_FTO_398137 State Bank of India SBIN0011816 KANKE BLOCK 108

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