Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:06:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_090723APB_FTO_326408
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-01-007-029-001/139
(SATAKNADU) 		3401007000NRG24Z090720230642157 09/07/2023 RASHIDA KHATUN 3401007WL035165 RASHIDA KHATUN 00045 BARB0BEROXX 135 135 Processed 10/07/2023 S84696894 Rashida Khatun BANK OF BARODA(606985)
SubTotal 135 135
2 KANKE JH-01-007-029-004/689
(SATAKNADU) 		3401007000NRG24Z090720230642202 09/07/2023 Ajaz Ansari 3401007WL035169 Ajaz Ansari 00045 BARB0BUKRUX 135 135 Processed 10/07/2023 S84696894 EZAZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANKE JH-01-007-029-004/691
(SATAKNADU) 		3401007000NRG24Z090720230642204 09/07/2023 Abdul Rahim khan 3401007WL035169 Abdul Rahim khan 00045 BARB0BUKRUX 135 135 Processed 10/07/2023 S84696894 ABDUL RAHIM KHAN BANK OF BARODA(606985)
SubTotal 270 270
4 KANKE JH-01-007-029-003/119
(SATAKNADU) 		3401007000NRG24Z090720230642218 09/07/2023 SUMAN DEVI 3401007WL035172 SUMAN DEVI 00045 BARB0VJDUBL 27 27 Processed 10/07/2023 S84696894 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-029-003/259
(SATAKNADU) 		3401007000NRG24Z090720230642153 09/07/2023 USHA ORAON 3401007WL035164 USHA ORAON 00045 BARB0VJDUBL 135 135 Processed 10/07/2023 S84696894 USHA ORAON BANK OF BARODA(606985)
6 KANKE JH-01-007-029-003/390
(SATAKNADU) 		3401007000NRG24Z090720230642154 09/07/2023 MRS SOMAREE LINDA 3401007WL035164 MRS SOMAREE LINDA 00045 BARB0VJDUBL 108 108 Processed 10/07/2023 S84696894 SOMAREE LINDA BANK OF BARODA(606985)
7 KANKE JH-01-007-029-003/670
(SATAKNADU) 		3401007000NRG24Z090720230642225 09/07/2023 Mrs SHANTI DEVI 3401007WL035173 Mrs SHANTI DEVI 00045 BARB0VJDUBL 27 27 Processed 10/07/2023 S84696894 Mrs. SHANTI DEVI W/O LATE SUKRA MUNDA . VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-029-003/69
(SATAKNADU) 		3401007000NRG24Z090720230642207 09/07/2023 SUNITA DEVI 3401007WL035170 SUNITA DEVI 00045 BARB0VJDUBL 135 135 Processed 10/07/2023 S84696894 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 432 432
9 KANKE JH-01-007-029-001/165
(SATAKNADU) 		3401007000NRG24Z090720230642294 09/07/2023 SABITA DEVI 3401007WL035176 SABITA DEVI 00048 BKID0004946 81 81 Processed 10/07/2023 S84696894 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANKE JH-01-007-029-001/78
(SATAKNADU) 		3401007000NRG24Z090720230642211 09/07/2023 SUGO DEVI 3401007WL035171 SUGO DEVI 00048 BKID0004946 135 135 Processed 10/07/2023 S84696894 SUGO DEVI W/O GAJENDRA MAHTO BANK OF INDIA(508505)
11 KANKE JH-01-007-029-004/56
(SATAKNADU) 		3401007000NRG24Z090720230642161 09/07/2023 Suraj Lohra 3401007WL035166 Suraj Lohra 00048 BKID0004946 135 135 Processed 10/07/2023 S84696894 SURAJ LOHRA PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-029-004/639
(SATAKNADU) 		3401007000NRG24Z090720230642162 09/07/2023 Sabba Perween 3401007WL035166 Sabba Perween 00048 BKID0004946 135 135 Processed 10/07/2023 S84696894 SABBA PERWEEN BANK OF INDIA(508505)
SubTotal 486 486
13 KANKE JH-01-007-029-001/537
(SATAKNADU) 		3401007000NRG24Z090720230642338 09/07/2023 SUBHAN ANSARI 3401007WL035181 SUBHAN ANSARI 00048 BKID0005895 108 108 Processed 10/07/2023 S84696894 SUBHAN ANSARI BANK OF INDIA(508505)
14 KANKE JH-01-007-029-001/8
(SATAKNADU) 		3401007000NRG24Z090720230642217 09/07/2023 MUSTAKIM ANSARI 3401007WL035172 MUSTAKIM ANSARI 00048 BKID0005895 135 135 Processed 10/07/2023 S84696894 MUSTAKIM ANSARI BANK OF INDIA(508505)
15 KANKE JH-01-007-029-003/545
(SATAKNADU) 		3401007029NRG24Z090720230642428 09/07/2023 MUKESH MAHTO 3401007029WL035192 MUKESH MAHTO 00048 BKID0005895 108 108 Processed 10/07/2023 S84696894 MUKESH MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
16 KANKE JH-01-007-029-004/145
(SATAKNADU) 		3401007000NRG24Z090720230642200 09/07/2023 VIJAY ORAON 3401007WL035169 VIJAY ORAON 00048 BKID0005895 135 135 Processed 10/07/2023 S84696894 VIJAY ORAON BANK OF INDIA(508505)
SubTotal 486 486
17 KANKE JH-01-007-029-001/159
(SATAKNADU) 		3401007000NRG24Z090720230642224 09/07/2023 LALU MAHTO 3401007WL035173 LALU MAHTO 00078 CNRB0004623 135 135 Processed 10/07/2023 S84696894 Mr. LALU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
18 KANKE JH-01-007-029-004/683
(SATAKNADU) 		3401007000NRG24Z090720230642201 09/07/2023 GAZALA PRAWEEN 3401007WL035169 GAZALA PRAWEEN 00165 IBKL0001101 135 135 Processed 10/07/2023 S84696894 GAZALA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
19 KANKE JH-01-007-029-001/158
(SATAKNADU) 		3401007000NRG24Z090720230642228 09/07/2023 SONAMANI DEVI 3401007WL035174 SONAMANI DEVI 00177 IOBA0003468 108 108 Processed 10/07/2023 S84696894 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-029-003/675
(SATAKNADU) 		3401007000NRG24Z090720230642199 09/07/2023 MRS ETVARI DEVI 3401007WL035169 MRS ETVARI DEVI 00177 IOBA0003468 135 135 Processed 10/07/2023 S84696894 MR ETAVARI DEVI STATE BANK OF INDIA(508548)
21 KANKE JH-01-007-029-003/677
(SATAKNADU) 		3401007000NRG24Z090720230642212 09/07/2023 MRS MALTI DEVI 3401007WL035171 MRS MALTI DEVI 00177 IOBA0003468 135 135 Processed 10/07/2023 S84696894 MALTI DEVI INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-029-004/671
(SATAKNADU) 		3401007000NRG24Z090720230642208 09/07/2023 ROHIT MUNDA 3401007WL035170 ROHIT MUNDA 00177 IOBA0003468 135 135 Processed 10/07/2023 S84696894 ROHIT MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 513 513
23 KANKE JH-01-007-029-004/689
(SATAKNADU) 		3401007000NRG24Z090720230642203 09/07/2023 Jawed Ansari 3401007WL035169 Jawed Ansari 00349 PSIB0021518 135 135 Processed 10/07/2023 S84696894 JAWED ANSARI PUNJAB & SIND BANK(607087)
SubTotal 135 135
24 KANKE JH-01-007-029-003/685
(SATAKNADU) 		3401007000NRG24Z090720230642220 09/07/2023 ARTI KUJUR 3401007WL035172 ARTI KUJUR 00354 PUNB0776600 135 135 Processed 10/07/2023 S84696894 ARTI KUJUR WO ANIL ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
25 KANKE JH-01-007-029-003/675
(SATAKNADU) 		3401007000NRG24Z090720230642198 09/07/2023 MR ARJUN ORAON 3401007WL035169 MR ARJUN ORAON 00354 PUNB0776700 135 135 Processed 10/07/2023 S84696894 ARJUN ORAON S/O LALDEV ORAON PUNJAB NATIONAL BANK(508568)
26 KANKE JH-01-007-029-003/682
(SATAKNADU) 		3401007000NRG24Z090720230642164 09/07/2023 ANAND ORAON 3401007WL035167 ANAND ORAON 00354 PUNB0776700 81 81 Processed 10/07/2023 S84696894 ANAND ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANKE JH-01-007-029-003/682
(SATAKNADU) 		3401007029NRG24Z070720230629327 09/07/2023 ANAND ORAON 3401007029WL034393 ANAND ORAON 00354 PUNB0776700 162 162 Processed 10/07/2023 S84696894 ANAND ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 378 378
28 KANKE JH-01-007-029-003/219
(SATAKNADU) 		3401007000NRG24Z090720230642219 09/07/2023 LUCKY KUMARI 3401007WL035172 LUCKY KUMARI 00415 SBIN0011816 27 27 Processed 10/07/2023 S84696894 MS LUCKY KUMARI STATE BANK OF INDIA(508548)
SubTotal 27 27
29 KANKE JH-01-007-029-004/635
(SATAKNADU) 		3401007000NRG24Z090720230642226 09/07/2023 SUSHANTI KUMARI 3401007WL035173 SUSHANTI KUMARI 00415 SBIN0015933 135 135 Processed 10/07/2023 S84696894 MS SUSHANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 135 135
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_090723APB_FTO_326408 Bank of Baroda BARB0BEROXX BERO 135
2 KANKE JH3401007029_090723APB_FTO_326408 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 270
3 KANKE JH3401007029_090723APB_FTO_326408 Bank of Baroda BARB0VJDUBL Dubliya 432
4 KANKE JH3401007029_090723APB_FTO_326408 BANK OF INDIA BKID0004946 PITHORIA 486
5 KANKE JH3401007029_090723APB_FTO_326408 BANK OF INDIA BKID0005895 ARSANDEY 486
6 KANKE JH3401007029_090723APB_FTO_326408 Canara Bank CNRB0004623 Malsiring 135
7 KANKE JH3401007029_090723APB_FTO_326408 IDBI Bank IBKL0001101 KANKE ROAD 135
8 KANKE JH3401007029_090723APB_FTO_326408 Indian Overseas Bank IOBA0003468 HUNDUR 513
9 KANKE JH3401007029_090723APB_FTO_326408 Punjab & Sind Bank PSIB0021518 PITHAURIYA 135
10 KANKE JH3401007029_090723APB_FTO_326408 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 135
11 KANKE JH3401007029_090723APB_FTO_326408 Punjab National Bank PUNB0776700 BUKRU, RANCHI 378
12 KANKE JH3401007029_090723APB_FTO_326408 State Bank of India SBIN0011816 KANKE BLOCK 27
13 KANKE JH3401007029_090723APB_FTO_326408 State Bank of India SBIN0015933 NEORI 135

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