Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:40:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_090823APB_FTO_422776
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-01-007-004-001/560
(CHANDWE) 		3401007004NRG24Z080820230853953 09/08/2023 GANESH KASHYAP 3401007004WL047999 GANESH KASHYAP 00045 BARB0VJDUBL 54 54 Processed 10/08/2023 S95541649 GANESH KASHYAP INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-004-001/560
(CHANDWE) 		3401007004NRG24Z080820230853952 09/08/2023 SARITA DEVI 3401007004WL047999 SARITA DEVI 00045 BARB0VJDUBL 81 81 Processed 10/08/2023 S95541649 SARITA DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-004-002/303
(CHANDWE) 		3401007004NRG24Z080820230853481 09/08/2023 PUNAM KUMARI 3401007004WL047946 PUNAM KUMARI 00045 BARB0VJDUBL 81 81 Processed 10/08/2023 S95541649 PUNAM KUMARI BANK OF BARODA(606985)
4 KANKE JH-01-007-004-002/328
(CHANDWE) 		3401007004NRG24Z080820230852572 09/08/2023 SUNIL KUJUR 3401007004WL047890 SUNIL KUJUR 00045 BARB0VJDUBL 162 162 Processed 10/08/2023 S95541649 SUNIL ORAON INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-004-002/539
(CHANDWE) 		3401007004NRG24Z080820230852785 09/08/2023 SUSHMA ORAON 3401007004WL047904 SUSHMA ORAON 00045 BARB0VJDUBL 162 162 Processed 10/08/2023 S95541649 SUSHMA ORAON BANK OF BARODA(606985)
SubTotal 540 540
6 KANKE JH-01-007-004-003/491
(CHANDWE) 		3401007004NRG24Z080820230854535 09/08/2023 SAHNAJ BEGAM 3401007004WL048027 SAHNAJ BEGAM 00048 BKID0004991 81 81 Processed 10/08/2023 S95541649 SAHNAJ BEGAM BANK OF INDIA(508505)
SubTotal 81 81
7 KANKE JH-01-007-004-002/167
(CHANDWE) 		3401007004NRG24Z080820230853535 09/08/2023 AMIT ORAON 3401007004WL047956 AMIT ORAON 00048 BKID0005895 81 81 Processed 10/08/2023 S95541649 AMIT ORAON BANK OF INDIA(508505)
8 KANKE JH-01-007-004-002/167
(CHANDWE) 		3401007004NRG24Z080820230854555 09/08/2023 CHRKU ORAON 3401007004WL048029 CHRKU ORAON 00048 BKID0005895 81 81 Processed 10/08/2023 S95541649 CHARKU ORAON BANK OF INDIA(508505)
SubTotal 162 162
9 KANKE JH-01-007-004-002/157
(CHANDWE) 		3401007004NRG24Z080820230852940 09/08/2023 VIKRAM ORAON 3401007004WL047921 VIKRAM ORAON 00177 IOBA0000783 81 81 Processed 10/08/2023 S95541649 CHOTU ORAON BANK OF BARODA(606985)
10 KANKE JH-01-007-004-002/158
(CHANDWE) 		3401007004NRG24Z080820230852642 09/08/2023 NISHA ORAON 3401007004WL047897 NISHA ORAON 00177 IOBA0000783 81 81 Processed 10/08/2023 S95541649 Mr. NISHA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
11 KANKE JH-01-007-004-002/157
(CHANDWE) 		3401007004NRG24Z080820230853266 09/08/2023 PARVATI DEVI 3401007004WL047936 PARVATI DEVI 00177 IOBA0003468 81 81 Processed 10/08/2023 S95541649 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-004-002/173
(CHANDWE) 		3401007004NRG24Z080820230852880 09/08/2023 SIMA KUJUR 3401007004WL047913 SIMA KUJUR 00177 IOBA0003468 81 81 Processed 10/08/2023 S95541649 SIMA KUJUR INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-004-002/328
(CHANDWE) 		3401007004NRG24Z080820230852571 09/08/2023 MANJU DEVI 3401007004WL047890 MANJU DEVI 00177 IOBA0003468 54 54 Processed 10/08/2023 S95541649 MANJU DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-004-002/50
(CHANDWE) 		3401007004NRG24Z080820230853631 09/08/2023 BASANTI DEVI 3401007004WL047962 BASANTI DEVI 00177 IOBA0003468 81 81 Processed 10/08/2023 S95541649 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 297 297
15 KANKE JH-01-007-004-002/303
(CHANDWE) 		3401007004NRG24Z080820230853480 09/08/2023 SATISH TIGGA 3401007004WL047946 SATISH TIGGA 00415 SBIN0011816 81 81 Processed 10/08/2023 S95541649 MR SATISH TIGGA STATE BANK OF INDIA(508548)
16 KANKE JH-01-007-004-002/539
(CHANDWE) 		3401007004NRG24Z080820230852786 09/08/2023 DAVID ORAON 3401007004WL047904 DAVID ORAON 00415 SBIN0011816 81 81 Processed 10/08/2023 S95541649 MR DAVID ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_090823APB_FTO_422776 Bank of Baroda BARB0VJDUBL Dubliya 540
2 KANKE JH3401007004_090823APB_FTO_422776 BANK OF INDIA BKID0004991 BARIYATU 81
3 KANKE JH3401007004_090823APB_FTO_422776 BANK OF INDIA BKID0005895 ARSANDEY 162
4 KANKE JH3401007004_090823APB_FTO_422776 Indian Overseas Bank IOBA0000783 NEORI 162
5 KANKE JH3401007004_090823APB_FTO_422776 Indian Overseas Bank IOBA0003468 HUNDUR 297
6 KANKE JH3401007004_090823APB_FTO_422776 State Bank of India SBIN0011816 KANKE BLOCK 162

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