Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:31:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_270623APB_FTO_284238
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) 		3401007029NRG24270620230557570 27/06/2023 RASHIDA KHATUN 3401007029WL030271 RASHIDA KHATUN 00045 BARB0BEROXX 684 684 Processed 03/07/2023 2986301996 Rashida Khatun BANK OF BARODA(606985)
SubTotal 684 684
2 KANKE JH-01-007-029-004/689
(SATAKNADU) 		3401007029NRG24270620230557666 27/06/2023 Ajaz Ansari 3401007029WL030280 Ajaz Ansari 00045 BARB0BUKRUX 1368 1368 Processed 03/07/2023 2986301991 EZAZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANKE JH-01-007-029-004/691
(SATAKNADU) 		3401007029NRG24270620230557668 27/06/2023 Abdul Rahim khan 3401007029WL030280 Abdul Rahim khan 00045 BARB0BUKRUX 1368 1368 Processed 03/07/2023 2986301992 ABDUL RAHIM KHAN BANK OF BARODA(606985)
SubTotal 2736 2736
4 KANKE JH-01-007-029-003/119
(SATAKNADU) 		3401007000NRG24270620230557479 27/06/2023 SUMAN DEVI 3401007WL030263 SUMAN DEVI 00045 BARB0VJDUBL 1368 1368 Processed 03/07/2023 2986302004 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-029-003/259
(SATAKNADU) 		3401007029NRG24270620230557606 27/06/2023 USHA ORAON 3401007029WL030273 USHA ORAON 00045 BARB0VJDUBL 684 684 Processed 03/07/2023 2986302003 USHA ORAON BANK OF BARODA(606985)
6 KANKE JH-01-007-029-003/390
(SATAKNADU) 		3401007029NRG24270620230557608 27/06/2023 MRS SOMAREE LINDA 3401007029WL030274 MRS SOMAREE LINDA 00045 BARB0VJDUBL 684 684 Processed 03/07/2023 2986302002 SOMAREE LINDA BANK OF BARODA(606985)
7 KANKE JH-01-007-029-003/670
(SATAKNADU) 		3401007000NRG24270620230557526 27/06/2023 Mrs SHANTI DEVI 3401007WL030265 Mrs SHANTI DEVI 00045 BARB0VJDUBL 1368 1368 Processed 03/07/2023 2986302001 Mrs. SHANTI DEVI W/O LATE SUKRA MUNDA . VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-029-003/69
(SATAKNADU) 		3401007000NRG24270620230557470 27/06/2023 SUNITA DEVI 3401007WL030262 SUNITA DEVI 00045 BARB0VJDUBL 1368 1368 Processed 03/07/2023 2986302005 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
9 KANKE JH-01-007-029-001/165
(SATAKNADU) 		3401007000NRG24270620230557525 27/06/2023 SABITA DEVI 3401007WL030265 SABITA DEVI 00048 BKID0004946 1368 1368 Processed 03/07/2023 2986301995 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANKE JH-01-007-029-001/78
(SATAKNADU) 		3401007000NRG24270620230557467 27/06/2023 SUGO DEVI 3401007WL030262 SUGO DEVI 00048 BKID0004946 1368 1368 Processed 03/07/2023 2986301993 SUGO DEVI W/O GAJENDRA MAHTO BANK OF INDIA(508505)
11 KANKE JH-01-007-029-004/56
(SATAKNADU) 		3401007000NRG24270620230557536 27/06/2023 Suraj Lohra 3401007WL030266 Suraj Lohra 00048 BKID0004946 684 684 Processed 03/07/2023 2986301990 SURAJ LOHRA PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-029-004/639
(SATAKNADU) 		3401007000NRG24270620230557529 27/06/2023 Sabba Perween 3401007WL030265 Sabba Perween 00048 BKID0004946 684 684 Processed 03/07/2023 2986301994 SABBA PERWEEN BANK OF INDIA(508505)
SubTotal 4104 4104
13 KANKE JH-01-007-029-001/537
(SATAKNADU) 		3401007000NRG24270620230557478 27/06/2023 SUBHAN ANSARI 3401007WL030263 SUBHAN ANSARI 00048 BKID0005895 1140 1140 Processed 03/07/2023 2986302000 SUBHAN ANSARI BANK OF INDIA(508505)
14 KANKE JH-01-007-029-001/8
(SATAKNADU) 		3401007000NRG24270620230557468 27/06/2023 MUSTAKIM ANSARI 3401007WL030262 MUSTAKIM ANSARI 00048 BKID0005895 1368 1368 Processed 03/07/2023 2986301998 MUSTAKIM ANSARI BANK OF INDIA(508505)
15 KANKE JH-01-007-029-003/545
(SATAKNADU) 		3401007000NRG24270620230557481 27/06/2023 MUKESH MAHTO 3401007WL030263 MUKESH MAHTO 00048 BKID0005895 1140 1140 Processed 03/07/2023 2986301999 MUKESH MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
16 KANKE JH-01-007-029-004/145
(SATAKNADU) 		3401007029NRG24270620230557664 27/06/2023 VIJAY ORAON 3401007029WL030280 VIJAY ORAON 00048 BKID0005895 1368 1368 Processed 03/07/2023 2986301997 VIJAY ORAON BANK OF INDIA(508505)
SubTotal 5016 5016
17 KANKE JH-01-007-029-001/159
(SATAKNADU) 		3401007000NRG24270620230557524 27/06/2023 LALU MAHTO 3401007WL030265 LALU MAHTO 00078 CNRB0004623 684 684 Processed 03/07/2023 2986301989 Mr. LALU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
18 KANKE JH-01-007-029-004/683
(SATAKNADU) 		3401007029NRG24270620230557665 27/06/2023 GAZALA PRAWEEN 3401007029WL030280 GAZALA PRAWEEN 00165 IBKL0001101 1368 1368 Processed 03/07/2023 2986301981 GAZALA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
19 KANKE JH-01-007-029-001/158
(SATAKNADU) 		3401007000NRG24270620230557466 27/06/2023 SONAMANI DEVI 3401007WL030262 SONAMANI DEVI 00177 IOBA0003468 684 684 Processed 03/07/2023 2986301984 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-029-003/598
(SATAKNADU) 		3401007000NRG24270620230557482 27/06/2023 MR MAHBSHWAR SINGH 3401007WL030263 MR MAHBSHWAR SINGH 00177 IOBA0003468 1368 1368 Processed 03/07/2023 2986301987 MAHESHWAR SINGH INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-029-003/675
(SATAKNADU) 		3401007000NRG24270620230557484 27/06/2023 MRS ETVARI DEVI 3401007WL030263 MRS ETVARI DEVI 00177 IOBA0003468 1368 1368 Processed 03/07/2023 2986301980 MR ETAVARI DEVI STATE BANK OF INDIA(508548)
22 KANKE JH-01-007-029-003/677
(SATAKNADU) 		3401007000NRG24270620230557469 27/06/2023 MRS MALTI DEVI 3401007WL030262 MRS MALTI DEVI 00177 IOBA0003468 1368 1368 Processed 03/07/2023 2986301986 MALTI DEVI INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-029-004/671
(SATAKNADU) 		3401007000NRG24270620230557471 27/06/2023 ROHIT MUNDA 3401007WL030262 ROHIT MUNDA 00177 IOBA0003468 1368 1368 Processed 03/07/2023 2986301985 ROHIT MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 6156 6156
24 KANKE JH-01-007-029-004/689
(SATAKNADU) 		3401007029NRG24270620230557667 27/06/2023 Jawed Ansari 3401007029WL030280 Jawed Ansari 00349 PSIB0021518 1368 1368 Processed 03/07/2023 2986301982 JAWED ANSARI PUNJAB & SIND BANK(607087)
SubTotal 1368 1368
25 KANKE JH-01-007-029-003/685
(SATAKNADU) 		3401007000NRG24270620230557485 27/06/2023 ARTI KUJUR 3401007WL030263 ARTI KUJUR 00354 PUNB0776600 1368 1368 Processed 03/07/2023 2986302006 ARTI KUJUR WO ANIL ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
26 KANKE JH-01-007-029-003/675
(SATAKNADU) 		3401007000NRG24270620230557483 27/06/2023 MR ARJUN ORAON 3401007WL030263 MR ARJUN ORAON 00354 PUNB0776700 1368 1368 Processed 03/07/2023 2986302007 ARJUN ORAON S/O LALDEV ORAON PUNJAB NATIONAL BANK(508568)
27 KANKE JH-01-007-029-003/682
(SATAKNADU) 		3401007000NRG24270620230557527 27/06/2023 ANAND ORAON 3401007WL030265 ANAND ORAON 00354 PUNB0776700 1368 1368 Processed 03/07/2023 2986302008 ANAND ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
28 KANKE JH-01-007-029-003/219
(SATAKNADU) 		3401007000NRG24270620230557480 27/06/2023 LUCKY KUMARI 3401007WL030263 LUCKY KUMARI 00415 SBIN0011816 1368 1368 Processed 03/07/2023 2986301988 MS LUCKY KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
29 KANKE JH-01-007-029-004/635
(SATAKNADU) 		3401007000NRG24270620230557528 27/06/2023 SUSHANTI KUMARI 3401007WL030265 SUSHANTI KUMARI 00415 SBIN0015933 684 684 Processed 03/07/2023 2986301983 MS SUSHANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 684 684
Total 33744 33744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_270623APB_FTO_284238 Bank of Baroda BARB0BEROXX BERO 684
2 KANKE JH3401007029_270623APB_FTO_284238 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2736
3 KANKE JH3401007029_270623APB_FTO_284238 Bank of Baroda BARB0VJDUBL Dubliya 5472
4 KANKE JH3401007029_270623APB_FTO_284238 BANK OF INDIA BKID0004946 PITHORIA 4104
5 KANKE JH3401007029_270623APB_FTO_284238 BANK OF INDIA BKID0005895 ARSANDEY 5016
6 KANKE JH3401007029_270623APB_FTO_284238 Canara Bank CNRB0004623 Malsiring 684
7 KANKE JH3401007029_270623APB_FTO_284238 IDBI Bank IBKL0001101 KANKE ROAD 1368
8 KANKE JH3401007029_270623APB_FTO_284238 Indian Overseas Bank IOBA0003468 HUNDUR 6156
9 KANKE JH3401007029_270623APB_FTO_284238 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1368
10 KANKE JH3401007029_270623APB_FTO_284238 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 1368
11 KANKE JH3401007029_270623APB_FTO_284238 Punjab National Bank PUNB0776700 BUKRU, RANCHI 2736
12 KANKE JH3401007029_270623APB_FTO_284238 State Bank of India SBIN0011816 KANKE BLOCK 1368
13 KANKE JH3401007029_270623APB_FTO_284238 State Bank of India SBIN0015933 NEORI 684

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