Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:33:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_110423APB_FTO_10866
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-01-007-034-004/187
(ULATU) 		3401007034NRG24Z100420230000090 11/04/2023 JAKIR KHAN 3401007034WL000014 JAKIR KHAN 00045 BARB0IRBAXX 162 162 Processed 12/04/2023 S21497771 JAKIR KHAN BANK OF BARODA(606985)
SubTotal 162 162
2 KANKE JH-01-007-034-004/175
(ULATU) 		3401007034NRG24Z100420230000092 11/04/2023 SHANAZ KHATOON 3401007034WL000015 SHANAZ KHATOON 00045 BARB0VJDUBL 162 162 Processed 12/04/2023 S21497771 SHAHNAJ KHATUN INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
3 KANKE JH-01-007-034-002/468
(ULATU) 		3401007034NRG24Z100420230000076 11/04/2023 MANOJ NAND TIWARY 3401007034WL000010 MANOJ NAND TIWARY 00048 BKID0004946 81 81 Processed 12/04/2023 S21497771 Mr. MANOJ NAND TIWARY CENTRAL BANK OF INDIA(607115)
SubTotal 81 81
4 KANKE JH-01-007-034-002/122
(ULATU) 		3401007034NRG24Z100420230000082 11/04/2023 TETRI DEVI 3401007034WL000011 TETRI DEVI 00177 IOBA0003468 162 162 Processed 12/04/2023 S21497771 Mrs. TETRI DEV I VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-034-002/468
(ULATU) 		3401007034NRG24Z100420230000077 11/04/2023 ANJALI DEVI 3401007034WL000010 ANJALI DEVI 00177 IOBA0003468 81 81 Processed 12/04/2023 S21497771 ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANKE JH-01-007-034-002/469
(ULATU) 		3401007034NRG24Z100420230000078 11/04/2023 NISHANT NAND TIWARY 3401007034WL000010 NISHANT NAND TIWARY 00177 IOBA0003468 81 81 Processed 12/04/2023 S21497771 NISHANT NAND TIWARY INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-034-002/512
(ULATU) 		3401007000NRG24Z110420230010088 11/04/2023 MRS KALYANI KUMARI 3401007WL000601 MRS KALYANI KUMARI 00177 IOBA0003468 162 162 Processed 12/04/2023 S21497771 KALYANI KUMARI UCO BANK(607066)
8 KANKE JH-01-007-034-003/492
(ULATU) 		3401007034NRG24Z100420230000095 11/04/2023 RISHIKA KUMARI 3401007034WL000016 RISHIKA KUMARI 00177 IOBA0003468 162 162 Processed 12/04/2023 S21497771 RISHIKA KUMARI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-034-004/136
(ULATU) 		3401007034NRG24Z100420230000084 11/04/2023 BIMLA DEVI 3401007034WL000012 BIMLA DEVI 00177 IOBA0003468 162 162 Processed 12/04/2023 S21497771 BIMLA DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-034-004/92
(ULATU) 		3401007034NRG24Z100420230000096 11/04/2023 BIRSA ORAON 3401007034WL000016 BIRSA ORAON 00177 IOBA0003468 162 162 Processed 12/04/2023 S21497771 BIRSA ORAON INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-034-005/326
(ULATU) 		3401007034NRG24Z100420230000079 11/04/2023 KAUSHAL DEVI 3401007034WL000010 KAUSHAL DEVI 00177 IOBA0003468 27 27 Processed 12/04/2023 S21497771 KAUSHAL DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-034-005/326
(ULATU) 		3401007034NRG24Z100420230000080 11/04/2023 SOMNATH MUNDA 3401007034WL000010 SOMNATH MUNDA 00177 IOBA0003468 27 27 Processed 12/04/2023 S21497771 Mr. SOMNATH MUNDA VANANCHAL GRAMIN BANK(607210)
13 KANKE JH-01-007-034-005/461
(ULATU) 		3401007034NRG24Z100420230000087 11/04/2023 SAKIB ANSARI 3401007034WL000013 SAKIB ANSARI 00177 IOBA0003468 162 162 Processed 12/04/2023 S21497771 SAKIB ANSARI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-034-005/470
(ULATU) 		3401007034NRG24Z100420230000088 11/04/2023 SABBA NAJ 3401007034WL000013 SABBA NAJ 00177 IOBA0003468 162 162 Processed 12/04/2023 S21497771 SABBA NAJ INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
Total 1755 1755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_110423APB_FTO_10866 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 KANKE JH3401007034_110423APB_FTO_10866 Bank of Baroda BARB0VJDUBL Dubliya 162
3 KANKE JH3401007034_110423APB_FTO_10866 BANK OF INDIA BKID0004946 PITHORIA 81
4 KANKE JH3401007034_110423APB_FTO_10866 Indian Overseas Bank IOBA0003468 HUNDUR 1350

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