Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:55:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_210623APB_FTO_261049
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-01-007-029-004/689
(SATAKNADU) 		3401007029NRG24Z210620230505722 21/06/2023 Ajaz Ansari 3401007029WL027578 Ajaz Ansari 00045 BARB0BUKRUX 162 162 Processed 22/06/2023 S41366795 EZAZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANKE JH-01-007-029-004/691
(SATAKNADU) 		3401007029NRG24Z210620230505724 21/06/2023 Abdul Rahim khan 3401007029WL027578 Abdul Rahim khan 00045 BARB0BUKRUX 162 162 Processed 22/06/2023 S41366795 ABDUL RAHIM KHAN BANK OF BARODA(606985)
SubTotal 324 324
3 KANKE JH-01-007-029-003/119
(SATAKNADU) 		3401007029NRG24Z210620230505712 21/06/2023 SUMAN DEVI 3401007029WL027577 SUMAN DEVI 00045 BARB0VJDUBL 162 162 Processed 22/06/2023 S41366795 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-029-003/670
(SATAKNADU) 		3401007029NRG24Z210620230505676 21/06/2023 Mrs SHANTI DEVI 3401007029WL027565 Mrs SHANTI DEVI 00045 BARB0VJDUBL 162 162 Processed 22/06/2023 S41366795 Mrs. SHANTI DEVI W/O LATE SUKRA MUNDA . VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-029-003/69
(SATAKNADU) 		3401007029NRG24Z210620230505696 21/06/2023 SUNITA DEVI 3401007029WL027572 SUNITA DEVI 00045 BARB0VJDUBL 162 162 Processed 22/06/2023 S41366795 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
6 KANKE JH-01-007-029-001/78
(SATAKNADU) 		3401007029NRG24Z210620230505684 21/06/2023 SUGO DEVI 3401007029WL027567 SUGO DEVI 00048 BKID0004946 162 162 Processed 22/06/2023 S41366795 SUGO DEVI W/O GAJENDRA MAHTO BANK OF INDIA(508505)
7 KANKE JH-01-007-029-003/272
(SATAKNADU) 		3401007029NRG24Z210620230505714 21/06/2023 KIRAN DEVI 3401007029WL027577 KIRAN DEVI 00048 BKID0004946 81 81 Processed 22/06/2023 S41366795 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
8 KANKE JH-01-007-029-001/537
(SATAKNADU) 		3401007029NRG24Z210620230505734 21/06/2023 SUBHAN ANSARI 3401007029WL027581 SUBHAN ANSARI 00048 BKID0005895 135 135 Processed 22/06/2023 S41366795 SUBHAN ANSARI BANK OF INDIA(508505)
9 KANKE JH-01-007-029-001/8
(SATAKNADU) 		3401007029NRG24Z210620230505692 21/06/2023 MUSTAKIM ANSARI 3401007029WL027570 MUSTAKIM ANSARI 00048 BKID0005895 162 162 Processed 22/06/2023 S41366795 MUSTAKIM ANSARI BANK OF INDIA(508505)
10 KANKE JH-01-007-029-003/137
(SATAKNADU) 		3401007029NRG24Z210620230505670 21/06/2023 CHARKU ORAON 3401007029WL027563 CHARKU ORAON 00048 BKID0005895 54 54 Processed 22/06/2023 S41366795 CHARKU ORAON BANK OF INDIA(508505)
11 KANKE JH-01-007-029-003/227
(SATAKNADU) 		3401007029NRG24Z210620230505728 21/06/2023 JAYRAM ORAON 3401007029WL027579 JAYRAM ORAON 00048 BKID0005895 54 54 Processed 22/06/2023 S41366795 JAY RAM ORAON BANK OF INDIA(508505)
12 KANKE JH-01-007-029-003/545
(SATAKNADU) 		3401007029NRG24Z210620230505732 21/06/2023 MUKESH MAHTO 3401007029WL027580 MUKESH MAHTO 00048 BKID0005895 162 162 Processed 22/06/2023 S41366795 MUKESH MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
13 KANKE JH-01-007-029-004/145
(SATAKNADU) 		3401007029NRG24Z210620230505720 21/06/2023 VIJAY ORAON 3401007029WL027578 VIJAY ORAON 00048 BKID0005895 162 162 Processed 22/06/2023 S41366795 VIJAY ORAON BANK OF INDIA(508505)
SubTotal 729 729
14 KANKE JH-01-007-029-004/683
(SATAKNADU) 		3401007029NRG24Z210620230505721 21/06/2023 GAZALA PRAWEEN 3401007029WL027578 GAZALA PRAWEEN 00165 IBKL0001101 162 162 Processed 22/06/2023 S41366795 GAZALA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
15 KANKE JH-01-007-029-003/598
(SATAKNADU) 		3401007029NRG24Z210620230505706 21/06/2023 MR MAHBSHWAR SINGH 3401007029WL027575 MR MAHBSHWAR SINGH 00177 IOBA0003468 162 162 Processed 22/06/2023 S41366795 MAHESHWAR SINGH INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-029-003/675
(SATAKNADU) 		3401007029NRG24Z210620230505730 21/06/2023 MRS ETVARI DEVI 3401007029WL027579 MRS ETVARI DEVI 00177 IOBA0003468 162 162 Processed 22/06/2023 S41366795 MR ETAVARI DEVI STATE BANK OF INDIA(508548)
17 KANKE JH-01-007-029-003/677
(SATAKNADU) 		3401007029NRG24Z210620230505690 21/06/2023 MRS MALTI DEVI 3401007029WL027569 MRS MALTI DEVI 00177 IOBA0003468 162 162 Processed 22/06/2023 S41366795 MALTI DEVI INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-029-004/671
(SATAKNADU) 		3401007029NRG24Z210620230505694 21/06/2023 ROHIT MUNDA 3401007029WL027571 ROHIT MUNDA 00177 IOBA0003468 162 162 Processed 22/06/2023 S41366795 ROHIT MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
19 KANKE JH-01-007-029-004/689
(SATAKNADU) 		3401007029NRG24Z210620230505723 21/06/2023 Jawed Ansari 3401007029WL027578 Jawed Ansari 00349 PSIB0021518 162 162 Processed 22/06/2023 S41366795 JAWED ANSARI PUNJAB & SIND BANK(607087)
SubTotal 162 162
20 KANKE JH-01-007-029-003/685
(SATAKNADU) 		3401007029NRG24Z210620230505698 21/06/2023 ARTI KUJUR 3401007029WL027573 ARTI KUJUR 00354 PUNB0776600 162 162 Processed 22/06/2023 S41366795 ARTI KUJUR WO ANIL ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
21 KANKE JH-01-007-029-003/675
(SATAKNADU) 		3401007029NRG24Z210620230505729 21/06/2023 MR ARJUN ORAON 3401007029WL027579 MR ARJUN ORAON 00354 PUNB0776700 162 162 Processed 22/06/2023 S41366795 ARJUN ORAON S/O LALDEV ORAON PUNJAB NATIONAL BANK(508568)
22 KANKE JH-01-007-029-003/682
(SATAKNADU) 		3401007029NRG24Z210620230505672 21/06/2023 ANAND ORAON 3401007029WL027563 ANAND ORAON 00354 PUNB0776700 54 54 Processed 22/06/2023 S41366795 ANAND ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216 216
23 KANKE JH-01-007-029-003/219
(SATAKNADU) 		3401007029NRG24Z210620230505713 21/06/2023 LUCKY KUMARI 3401007029WL027577 LUCKY KUMARI 00415 SBIN0011816 162 162 Processed 22/06/2023 S41366795 MS LUCKY KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3294 3294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_210623APB_FTO_261049 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 324
2 KANKE JH3401007029_210623APB_FTO_261049 Bank of Baroda BARB0VJDUBL Dubliya 486
3 KANKE JH3401007029_210623APB_FTO_261049 BANK OF INDIA BKID0004946 PITHORIA 243
4 KANKE JH3401007029_210623APB_FTO_261049 BANK OF INDIA BKID0005895 ARSANDEY 729
5 KANKE JH3401007029_210623APB_FTO_261049 IDBI Bank IBKL0001101 KANKE ROAD 162
6 KANKE JH3401007029_210623APB_FTO_261049 Indian Overseas Bank IOBA0003468 HUNDUR 648
7 KANKE JH3401007029_210623APB_FTO_261049 Punjab & Sind Bank PSIB0021518 PITHAURIYA 162
8 KANKE JH3401007029_210623APB_FTO_261049 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 162
9 KANKE JH3401007029_210623APB_FTO_261049 Punjab National Bank PUNB0776700 BUKRU, RANCHI 216
10 KANKE JH3401007029_210623APB_FTO_261049 State Bank of India SBIN0011816 KANKE BLOCK 162

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