Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:19:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_190723APB_FTO_357332
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-01-007-012-002/427
(ICHAPIDI) 		3401007000NRG24170720230696982 19/07/2023 VIKASH ORAON 3401007WL038451 VIKASH ORAON 00045 BARB0BUKRUX 684 684 Processed 28/07/2023 3962846481 Mr. VIKASH ORAON VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-012-002/478
(ICHAPIDI) 		3401007000NRG24170720230696985 19/07/2023 SUNIL ORAON 3401007WL038451 SUNIL ORAON 00045 BARB0BUKRUX 684 684 Processed 28/07/2023 3962846480 SUNIL ORAON BANK OF BARODA(606985)
SubTotal 1368 1368
3 KANKE JH-01-007-012-001/319
(ICHAPIDI) 		3401007000NRG24170720230696991 19/07/2023 JULI DEVI 3401007WL038452 JULI DEVI 00048 BKID0004946 1368 1368 Processed 28/07/2023 3962846471 JULI DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-012-001/436
(ICHAPIDI) 		3401007000NRG24170720230697011 19/07/2023 Amit Kumar Bhagat 3401007WL038457 Amit Kumar Bhagat 00048 BKID0004946 1368 1368 Processed 28/07/2023 3962846472 Amit Kumar Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
5 KANKE JH-01-007-012-001/74
(ICHAPIDI) 		3401007000NRG24170720230696997 19/07/2023 MADAN BAITHA 3401007WL038454 MADAN BAITHA 00048 BKID0004946 1368 1368 Processed 28/07/2023 3962846473 MADAN BAITHA BANK OF INDIA(508505)
6 KANKE JH-01-007-012-001/76
(ICHAPIDI) 		3401007000NRG24170720230697002 19/07/2023 MANJU DEVI 3401007WL038455 MANJU DEVI 00048 BKID0004946 1368 1368 Processed 28/07/2023 3962846475 MANJU DEVI CANARA BANK(508532)
7 KANKE JH-01-007-012-001/76
(ICHAPIDI) 		3401007000NRG24170720230697001 19/07/2023 SOHRAI BAITHA 3401007WL038455 SOHRAI BAITHA 00048 BKID0004946 1368 1368 Processed 28/07/2023 3962846474 SAHORAI BAITHA CANARA BANK(508532)
8 KANKE JH-01-007-012-002/334
(ICHAPIDI) 		3401007000NRG24170720230696981 19/07/2023 Somari Devi 3401007WL038451 Somari Devi 00048 BKID0004946 684 684 Processed 28/07/2023 3962846482 SOMARI DEVI CANARA BANK(508532)
9 KANKE JH-01-007-012-002/441
(ICHAPIDI) 		3401007000NRG24170720230696984 19/07/2023 GANESH ORAON 3401007WL038451 GANESH ORAON 00048 BKID0004946 684 684 Processed 28/07/2023 3962846470 GANESH ORAON S/O SURESH ORAON BANK OF INDIA(508505)
SubTotal 8208 8208
10 KANKE JH-01-007-012-001/472
(ICHAPIDI) 		3401007000NRG24170720230697005 19/07/2023 MEHANDI DEVI 3401007WL038456 MEHANDI DEVI 00078 CNRB0003377 1368 1368 Processed 28/07/2023 3962846479 MEHNDI DEVI CANARA BANK(508532)
11 KANKE JH-01-007-012-001/475
(ICHAPIDI) 		3401007000NRG24170720230697006 19/07/2023 SANDIP ORAON 3401007WL038456 SANDIP ORAON 00078 CNRB0003377 1368 1368 Processed 28/07/2023 3962846477 SANDEEP ORAON BANK OF INDIA(508505)
12 KANKE JH-01-007-012-001/477
(ICHAPIDI) 		3401007000NRG24170720230697007 19/07/2023 LALSAI ORAON 3401007WL038456 LALSAI ORAON 00078 CNRB0003377 1368 1368 Processed 28/07/2023 3962846476 LALSAI ORAON CANARA BANK(508532)
13 KANKE JH-01-007-012-001/74
(ICHAPIDI) 		3401007000NRG24170720230696998 19/07/2023 RADHA DEVI 3401007WL038454 RADHA DEVI 00078 CNRB0003377 1368 1368 Processed 28/07/2023 3962846483 RADHA DEVI W/O MADAN BAITHA BANK OF INDIA(508505)
14 KANKE JH-01-007-012-002/584
(ICHAPIDI) 		3401007000NRG24170720230696993 19/07/2023 MD SAFDAR ALI 3401007WL038453 MD SAFDAR ALI 00078 CNRB0003377 1368 1368 Processed 28/07/2023 3962846478 MOHAMMED SAFDAR ALI CANARA BANK(508532)
15 KANKE JH-01-007-012-002/709
(ICHAPIDI) 		3401007000NRG24170720230697016 19/07/2023 Gulafshan Perween 3401007WL038458 Gulafshan Perween 00078 CNRB0003377 1368 1368 Processed 28/07/2023 3962846469 GULAFSHAN PERWEEN CANARA BANK(508532)
SubTotal 8208 8208
16 KANKE JH-01-007-012-001/436
(ICHAPIDI) 		3401007000NRG24170720230697012 19/07/2023 Amrika Kumar 3401007WL038457 Amrika Kumar 00349 PSIB0021518 1368 1368 Processed 28/07/2023 3962846486 AMRIKA KUMAR AMRIKA KUMAR CANARA BANK(508532)
17 KANKE JH-01-007-012-002/707
(ICHAPIDI) 		3401007000NRG24170720230697015 19/07/2023 KAUSAR JAHAN 3401007WL038458 KAUSAR JAHAN 00349 PSIB0021518 1368 1368 Processed 28/07/2023 3962846485 Mrs. KAUSAR JAHAN W/O JAYAUL HAQUE . VANANCHAL GRAMIN BANK(607210)
18 KANKE JH-01-007-012-002/710
(ICHAPIDI) 		3401007000NRG24170720230697017 19/07/2023 JAMIL ANSARI 3401007WL038458 JAMIL ANSARI 00349 PSIB0021518 1368 1368 Processed 28/07/2023 3962846484 JAMIL ANSARI PUNJAB & SIND BANK(607087)
SubTotal 4104 4104
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007012_190723APB_FTO_357332 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1368
2 KANKE JH3401007012_190723APB_FTO_357332 BANK OF INDIA BKID0004946 PITHORIA 8208
3 KANKE JH3401007012_190723APB_FTO_357332 Canara Bank CNRB0003377 PITHORIA 8208
4 KANKE JH3401007012_190723APB_FTO_357332 Punjab & Sind Bank PSIB0021518 PITHAURIYA 4104

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