Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:05:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_261222APB_FTO_527935
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-01-007-029-001/546
(SATAKNADU) 		3401007029NRG23231220221550171 26/12/2022 BINITA DEVI 3401007029WL078017 BINITA DEVI 00045 BARB0BUKRUX 420 420 Processed 30/12/2022 7515349227 BINITA DEVI BANK OF BARODA(606985)
SubTotal 420 420
2 KANKE JH-01-007-029-001/627
(SATAKNADU) 		3401007029NRG23231220221549883 26/12/2022 SEEMA KUMARI 3401007029WL077996 SEEMA KUMARI 00048 BKID0004946 1260 1260 Processed 30/12/2022 7515349229 SEEMA KUMARI BANK OF BARODA(606985)
3 KANKE JH-01-007-029-003/272
(SATAKNADU) 		3401007029NRG23211220221544444 26/12/2022 KIRAN DEVI 3401007029WL077602 KIRAN DEVI 00048 BKID0004946 1260 1260 Processed 30/12/2022 7515349228 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
4 KANKE JH-01-007-029-004/519
(SATAKNADU) 		3401007029NRG23231220221550031 26/12/2022 AFSHANA KHATOON 3401007029WL078008 AFSHANA KHATOON 00048 BKID0005895 1050 1050 Processed 30/12/2022 7515349230 AFSHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
5 KANKE JH-01-007-029-003/196
(SATAKNADU) 		3401007029NRG23231220221550172 26/12/2022 ANITA DEVI 3401007029WL078017 ANITA DEVI 00177 IOBA0003468 840 840 Processed 30/12/2022 7515349224 ANITA DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-029-003/262
(SATAKNADU) 		3401007029NRG23211220221544354 26/12/2022 MRS. RAJNI DEVI 3401007029WL077590 MRS. RAJNI DEVI 00177 IOBA0003468 1050 1050 Processed 30/12/2022 7515349225 MR RAJNI KUMARI DEVI STATE BANK OF INDIA(508548)
7 KANKE JH-01-007-029-003/603
(SATAKNADU) 		3401007029NRG23211220221544442 26/12/2022 SURO DEVI 3401007029WL077601 SURO DEVI 00177 IOBA0003468 1050 1050 Processed 30/12/2022 7515349226 Suro Devi BANK OF BARODA(606985)
SubTotal 2940 2940
8 KANKE JH-01-007-029-004/22
(SATAKNADU) 		3401007029NRG23211220221544382 26/12/2022 SUKRO DEVI 3401007029WL077594 SUKRO DEVI 00354 PUNB0776600 210 210 Processed 30/12/2022 7515349231 SUKRO DEVI W/O MANRAKHAN LOHRA PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-029-004/392
(SATAKNADU) 		3401007029NRG23211220221544386 26/12/2022 MRS BIGNI DEVI 3401007029WL077596 MRS BIGNI DEVI 00354 PUNB0776600 1260 1260 Processed 30/12/2022 7515349235 BIGNI DEVI W/O CHHUNU MUNDA PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-029-004/395
(SATAKNADU) 		3401007029NRG23231220221549897 26/12/2022 MRS RIBAN DEVI 3401007029WL077998 MRS RIBAN DEVI 00354 PUNB0776600 420 420 Processed 30/12/2022 7515349234 RIBAN DEVI W/O DHARAM MUNDA PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-029-004/53
(SATAKNADU) 		3401007029NRG23231220221549923 26/12/2022 GANGI DEVI 3401007029WL078000 GANGI DEVI 00354 PUNB0776600 1260 1260 Processed 30/12/2022 7515349232 GANGI DEVI W/O SURESH MUNDA PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-029-004/61
(SATAKNADU) 		3401007029NRG23211220221544384 26/12/2022 MRS SUGAN DEVI 3401007029WL077595 MRS SUGAN DEVI 00354 PUNB0776600 1260 1260 Processed 30/12/2022 7515349233 SUGO DEVI CANARA BANK(508532)
SubTotal 4410 4410
13 KANKE JH-01-007-029-003/415
(SATAKNADU) 		3401007029NRG23231220221550143 26/12/2022 BASMILA TOPPO 3401007029WL078014 BASMILA TOPPO 00415 SBIN0011816 840 840 Processed 30/12/2022 7515349222 BASMILA TOPPO BANK OF BARODA(606985)
SubTotal 840 840
14 KANKE JH-01-007-029-004/300
(SATAKNADU) 		3401007029NRG23211220221544504 26/12/2022 ABUREHAN ANSARI 3401007029WL077609 ABUREHAN ANSARI 00695 SBIN0RRVCGB 630 630 Processed 30/12/2022 7515349223 Mr. ABU REHAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 630 630
Total 12810 12810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_261222APB_FTO_527935 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 420
2 KANKE JH3401007029_261222APB_FTO_527935 BANK OF INDIA BKID0004946 PITHORIA 2520
3 KANKE JH3401007029_261222APB_FTO_527935 BANK OF INDIA BKID0005895 ARSANDEY 1050
4 KANKE JH3401007029_261222APB_FTO_527935 Indian Overseas Bank IOBA0003468 HUNDUR 2940
5 KANKE JH3401007029_261222APB_FTO_527935 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 4410
6 KANKE JH3401007029_261222APB_FTO_527935 State Bank of India SBIN0011816 KANKE BLOCK 840
7 KANKE JH3401007029_261222APB_FTO_527935 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 630

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