Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:17:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007_190422FTO_17278
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-01-007-004-003/387
(CHANDWE) 		3401007000NRG23190420220051837 19/04/2022 TASLIM ANSARI 3401007WL002479 TASLIM ANSARI 00045 BARB0IRBAXX 840 840 Processed 13/05/2022 1176318402 TASLIMANSARI ()
SubTotal 840 840
2 KANKE JH-01-007-004-002/120
(CHANDWE) 		3401007000NRG23190420220051817 19/04/2022 JTRU ORAON 3401007WL002473 JTRU ORAON 00045 BARB0VJDUBL 840 840 Processed 13/05/2022 1176318403 JTRUORAON ()
SubTotal 840 840
3 KANKE JH-01-007-004-003/501
(CHANDWE) 		3401007000NRG23190420220051845 19/04/2022 HASIM ANSARI 3401007WL002481 HASIM ANSARI 00048 BKID0004916 840 840 Processed 13/05/2022 1176318404 HASIMANSARI ()
SubTotal 840 840
4 KANKE JH-01-007-004-002/162
(CHANDWE) 		3401007000NRG23190420220051861 19/04/2022 SHAMBHU KR. KESHRI 3401007WL002484 SHAMBHU KR. KESHRI 00048 BKID0005895 1260 1260 Processed 13/05/2022 1176318405 SHAMBHUKR.KESHRI ()
5 KANKE JH-01-007-004-002/167
(CHANDWE) 		3401007000NRG23190420220051819 19/04/2022 CHRKU ORAON 3401007WL002474 CHRKU ORAON 00048 BKID0005895 840 840 Processed 13/05/2022 1176318406 CHRKUORAON ()
SubTotal 2100 2100
6 KANKE JH-01-007-004-002/538
(CHANDWE) 		3401007000NRG23190420220051813 19/04/2022 RAM ORAON 3401007WL002472 RAM ORAON 00177 IOBA0000783 840 840 Processed 13/05/2022 1176318409 RAMORAON ()
7 KANKE JH-01-007-004-003/378
(CHANDWE) 		3401007000NRG23190420220051897 19/04/2022 MAHABIR NAYAK 3401007WL002492 MAHABIR NAYAK 00177 IOBA0000783 840 840 Processed 13/05/2022 1176318410 MAHABIRNAYAK ()
8 KANKE JH-01-007-004-003/499
(CHANDWE) 		3401007000NRG23190420220051885 19/04/2022 ABUSHAMA ANSARI 3401007WL002488 ABUSHAMA ANSARI 00177 IOBA0000783 840 840 Processed 13/05/2022 1176318407 ABUSHAMAANSARI ()
9 KANKE JH-01-007-004-003/499
(CHANDWE) 		3401007000NRG23190420220051886 19/04/2022 ABUSHAMA ANSARI 3401007WL002488 ABUSHAMA ANSARI 00177 IOBA0000783 1260 1260 Processed 13/05/2022 1176318408 ABUSHAMAANSARI ()
10 KANKE JH-01-007-004-003/77
(CHANDWE) 		3401007000NRG23190420220051893 19/04/2022 JIYAUDDIN ANSARI 3401007WL002490 JIYAUDDIN ANSARI 00177 IOBA0000783 840 840 Processed 13/05/2022 1176318411 JIYAUDDINANSARI ()
SubTotal 4620 4620
11 KANKE JH-01-007-004-001/49
(CHANDWE) 		3401007000NRG23190420220051835 19/04/2022 SHANKAR KARMALI 3401007WL002478 SHANKAR KARMALI 00177 IOBA0003468 840 840 Processed 13/05/2022 1176318415 SHANKARKARMALI ()
12 KANKE JH-01-007-004-002/13
(CHANDWE) 		3401007000NRG23190420220051865 19/04/2022 BINOD ORAON 3401007WL002485 BINOD ORAON 00177 IOBA0003468 1260 1260 Processed 13/05/2022 1176318420 BINODORAON ()
13 KANKE JH-01-007-004-002/162
(CHANDWE) 		3401007000NRG23190420220051862 19/04/2022 RINA DEVI 3401007WL002484 RINA DEVI 00177 IOBA0003468 1260 1260 Processed 13/05/2022 1176318418 RINADEVI ()
14 KANKE JH-01-007-004-002/164
(CHANDWE) 		3401007000NRG23190420220051847 19/04/2022 LAKHAN KARMALI 3401007WL002482 LAKHAN KARMALI 00177 IOBA0003468 1260 1260 Processed 13/05/2022 1176318414 LAKHANKARMALI ()
15 KANKE JH-01-007-004-002/167
(CHANDWE) 		3401007000NRG23190420220051820 19/04/2022 LALITA DEVI 3401007WL002474 LALITA DEVI 00177 IOBA0003468 840 840 Processed 13/05/2022 1176318417 LALITADEVI ()
16 KANKE JH-01-007-004-002/244
(CHANDWE) 		3401007000NRG23190420220051879 19/04/2022 SUSAN DEVI 3401007WL002487 SUSAN DEVI 00177 IOBA0003468 1260 1260 Processed 13/05/2022 1176318426 SUSANDEVI ()
17 KANKE JH-01-007-004-002/244
(CHANDWE) 		3401007000NRG23190420220051880 19/04/2022 SUSAN DEVI 3401007WL002487 SUSAN DEVI 00177 IOBA0003468 840 840 Processed 13/05/2022 1176318427 SUSANDEVI ()
18 KANKE JH-01-007-004-002/338
(CHANDWE) 		3401007000NRG23190420220051889 19/04/2022 MRS.GANGI DEVI 3401007WL002489 MRS.GANGI DEVI 00177 IOBA0003468 840 840 Processed 13/05/2022 1176318425 MRS.GANGIDEVI ()
19 KANKE JH-01-007-004-002/338
(CHANDWE) 		3401007000NRG23190420220051890 19/04/2022 MRS.GANGI DEVI 3401007WL002489 MRS.GANGI DEVI 00177 IOBA0003468 1260 1260 Processed 13/05/2022 1176318424 MRS.GANGIDEVI ()
20 KANKE JH-01-007-004-002/39
(CHANDWE) 		3401007000NRG23190420220051944 19/04/2022 MUNI DEVI 3401007WL002497 MUNI DEVI 00177 IOBA0003468 840 840 Processed 13/05/2022 1176318412 MUNIDEVI ()
21 KANKE JH-01-007-004-002/39
(CHANDWE) 		3401007000NRG23190420220051946 19/04/2022 MUNI DEVI 3401007WL002497 MUNI DEVI 00177 IOBA0003468 1260 1260 Processed 13/05/2022 1176318413 MUNIDEVI ()
22 KANKE JH-01-007-004-002/538
(CHANDWE) 		3401007000NRG23190420220051814 19/04/2022 TETRI DEVI 3401007WL002472 TETRI DEVI 00177 IOBA0003468 840 840 Processed 13/05/2022 1176318428 TETRIDEVI ()
23 KANKE JH-01-007-004-003/389
(CHANDWE) 		3401007000NRG23190420220051823 19/04/2022 BHARTI DEVI 3401007WL002475 BHARTI DEVI 00177 IOBA0003468 840 840 Processed 13/05/2022 1176318419 BHARTIDEVI ()
24 KANKE JH-01-007-004-003/54
(CHANDWE) 		3401007000NRG23190420220051895 19/04/2022 SAMA PRAWEEN 3401007WL002491 SAMA PRAWEEN 00177 IOBA0003468 840 840 Processed 13/05/2022 1176318416 SAMAPRAWEEN ()
SubTotal 14280 14280
25 KANKE JH-01-007-004-002/39
(CHANDWE) 		3401007000NRG23190420220051943 19/04/2022 BIGAL ORAON 3401007WL002497 BIGAL ORAON 00415 SBIN0011816 840 840 Processed 13/05/2022 1176318422 MR BIGAL ORAON ()
26 KANKE JH-01-007-004-002/39
(CHANDWE) 		3401007000NRG23190420220051945 19/04/2022 BIGAL ORAON 3401007WL002497 BIGAL ORAON 00415 SBIN0011816 1260 1260 Processed 13/05/2022 1176318421 MR BIGAL ORAON ()
SubTotal 2100 2100
27 KANKE JH-01-007-004-002/101
(CHANDWE) 		3401007000NRG23190420220051961 19/04/2022 RENU KACHHAP 3401007WL002500 RENU KACHHAP 00695 SBIN0RRVCGB 1260 1260 Rejected 13/05/2022 1176318423 No Such Account
SubTotal 1260 1260
Total 26880 26880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007_190422FTO_17278 Bank of Baroda BARB0IRBAXX IRBA RANCHI 840
2 KANKE JH3401007_190422FTO_17278 Bank of Baroda BARB0VJDUBL Dubliya 840
3 KANKE JH3401007_190422FTO_17278 BANK OF INDIA BKID0004916 ORMANJHI 840
4 KANKE JH3401007_190422FTO_17278 BANK OF INDIA BKID0005895 ARSANDEY 2100
5 KANKE JH3401007_190422FTO_17278 Indian Overseas Bank IOBA0000783 NEORI 4620
6 KANKE JH3401007_190422FTO_17278 Indian Overseas Bank IOBA0003468 HUNDUR 14280
7 KANKE JH3401007_190422FTO_17278 State Bank of India SBIN0011816 KANKE BLOCK 2100
8 KANKE JH3401007_190422FTO_17278 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 1260

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