Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:10:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_250723APB_FTO_376337
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) 		3401007000NRG24Z250720230761031 25/07/2023 Ajaz Ansari 3401007WL042347 Ajaz Ansari 00045 BARB0BUKRUX 54 54 Processed 29/07/2023 S51166812 EZAZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANKE JH-01-007-029-004/691
(SATAKNADU) 		3401007000NRG24Z250720230761033 25/07/2023 Abdul Rahim khan 3401007WL042347 Abdul Rahim khan 00045 BARB0BUKRUX 54 54 Processed 29/07/2023 S51166812 ABDUL RAHIM KHAN BANK OF BARODA(606985)
SubTotal 108 108
3 KANKE JH-01-007-029-003/119
(SATAKNADU) 		3401007000NRG24Z250720230761145 25/07/2023 SUMAN DEVI 3401007WL042363 SUMAN DEVI 00045 BARB0VJDUBL 27 27 Processed 29/07/2023 S51166812 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
4 KANKE JH-01-007-029-001/127
(SATAKNADU) 		3401007000NRG24Z250720230761137 25/07/2023 SARITA DEVI 3401007WL042360 SARITA DEVI 00048 BKID0004946 81 81 Processed 29/07/2023 S51166812 SARITA DEVI W/O CHANDRANATH MAHTO BANK OF INDIA(508505)
5 KANKE JH-01-007-029-001/78
(SATAKNADU) 		3401007000NRG24Z250720230761038 25/07/2023 SUGO DEVI 3401007WL042348 SUGO DEVI 00048 BKID0004946 54 54 Processed 29/07/2023 S51166812 SUGO DEVI W/O GAJENDRA MAHTO BANK OF INDIA(508505)
6 KANKE JH-01-007-029-004/56
(SATAKNADU) 		3401007000NRG24Z250720230761029 25/07/2023 Suraj Lohra 3401007WL042347 Suraj Lohra 00048 BKID0004946 54 54 Processed 29/07/2023 S51166812 SURAJ LOHRA PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-029-004/639
(SATAKNADU) 		3401007000NRG24Z250720230761139 25/07/2023 Sabba Perween 3401007WL042361 Sabba Perween 00048 BKID0004946 54 54 Processed 29/07/2023 S51166812 SABBA PERWEEN BANK OF INDIA(508505)
SubTotal 243 243
8 KANKE JH-01-007-029-001/8
(SATAKNADU) 		3401007000NRG24Z250720230761039 25/07/2023 MUSTAKIM ANSARI 3401007WL042348 MUSTAKIM ANSARI 00048 BKID0005895 54 54 Processed 29/07/2023 S51166812 MUSTAKIM ANSARI BANK OF INDIA(508505)
9 KANKE JH-01-007-029-003/545
(SATAKNADU) 		3401007000NRG24Z250720230761147 25/07/2023 MUKESH MAHTO 3401007WL042363 MUKESH MAHTO 00048 BKID0005895 27 27 Processed 29/07/2023 S51166812 MUKESH MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
10 KANKE JH-01-007-029-004/145
(SATAKNADU) 		3401007000NRG24Z250720230761028 25/07/2023 VIJAY ORAON 3401007WL042347 VIJAY ORAON 00048 BKID0005895 54 54 Processed 29/07/2023 S51166812 VIJAY ORAON BANK OF INDIA(508505)
SubTotal 135 135
11 KANKE JH-01-007-029-004/683
(SATAKNADU) 		3401007000NRG24Z250720230761030 25/07/2023 GAZALA PRAWEEN 3401007WL042347 GAZALA PRAWEEN 00165 IBKL0001101 54 54 Processed 29/07/2023 S51166812 GAZALA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
12 KANKE JH-01-007-029-003/677
(SATAKNADU) 		3401007000NRG24Z250720230761040 25/07/2023 MRS MALTI DEVI 3401007WL042348 MRS MALTI DEVI 00177 IOBA0003468 54 54 Processed 29/07/2023 S51166812 MALTI DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-029-004/671
(SATAKNADU) 		3401007000NRG24Z250720230761041 25/07/2023 ROHIT MUNDA 3401007WL042348 ROHIT MUNDA 00177 IOBA0003468 54 54 Processed 29/07/2023 S51166812 ROHIT MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 108 108
14 KANKE JH-01-007-029-004/689
(SATAKNADU) 		3401007000NRG24Z250720230761032 25/07/2023 Jawed Ansari 3401007WL042347 Jawed Ansari 00349 PSIB0021518 54 54 Processed 29/07/2023 S51166812 JAWED ANSARI PUNJAB & SIND BANK(607087)
SubTotal 54 54
15 KANKE JH-01-007-029-003/685
(SATAKNADU) 		3401007000NRG24Z250720230761027 25/07/2023 ARTI KUJUR 3401007WL042347 ARTI KUJUR 00354 PUNB0776600 54 54 Processed 29/07/2023 S51166812 ARTI KUJUR WO ANIL ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
16 KANKE JH-01-007-029-003/682
(SATAKNADU) 		3401007000NRG24Z250720230761141 25/07/2023 ANAND ORAON 3401007WL042362 ANAND ORAON 00354 PUNB0776700 54 54 Processed 29/07/2023 S51166812 ANAND ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
17 KANKE JH-01-007-029-003/158
(SATAKNADU) 		3401007000NRG24Z250720230761203 25/07/2023 SHANKAR MUNDA 3401007WL042372 SHANKAR MUNDA 00415 SBIN0011816 162 162 Processed 29/07/2023 S51166812 SHANKAR MUNDA S/O RAVAN MUNDA PUNJAB NATIONAL BANK(508568)
18 KANKE JH-01-007-029-003/219
(SATAKNADU) 		3401007000NRG24Z250720230761146 25/07/2023 LUCKY KUMARI 3401007WL042363 LUCKY KUMARI 00415 SBIN0011816 27 27 Processed 29/07/2023 S51166812 MS LUCKY KUMARI STATE BANK OF INDIA(508548)
SubTotal 189 189
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_250723APB_FTO_376337 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 108
2 KANKE JH3401007029_250723APB_FTO_376337 Bank of Baroda BARB0VJDUBL Dubliya 27
3 KANKE JH3401007029_250723APB_FTO_376337 BANK OF INDIA BKID0004946 PITHORIA 243
4 KANKE JH3401007029_250723APB_FTO_376337 BANK OF INDIA BKID0005895 ARSANDEY 135
5 KANKE JH3401007029_250723APB_FTO_376337 IDBI Bank IBKL0001101 KANKE ROAD 54
6 KANKE JH3401007029_250723APB_FTO_376337 Indian Overseas Bank IOBA0003468 HUNDUR 108
7 KANKE JH3401007029_250723APB_FTO_376337 Punjab & Sind Bank PSIB0021518 PITHAURIYA 54
8 KANKE JH3401007029_250723APB_FTO_376337 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 54
9 KANKE JH3401007029_250723APB_FTO_376337 Punjab National Bank PUNB0776700 BUKRU, RANCHI 54
10 KANKE JH3401007029_250723APB_FTO_376337 State Bank of India SBIN0011816 KANKE BLOCK 189

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