Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:00:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_090623APB_FTO_216047
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-01-007-004-001/559
(CHANDWE) 		3401007004NRG24060620230379549 09/06/2023 MAHADEO KASHYAP 3401007004WL020688 MAHADEO KASHYAP 00045 BARB0VJDUBL 456 456 Processed 14/06/2023 2543721374 MAHADEO KASHYAP BANK OF BARODA(606985)
2 KANKE JH-01-007-004-002/328
(CHANDWE) 		3401007004NRG24070620230383191 09/06/2023 SUNIL KUJUR 3401007004WL020936 SUNIL KUJUR 00045 BARB0VJDUBL 228 228 Processed 14/06/2023 2543721375 SUNIL ORAON INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-004-002/539
(CHANDWE) 		3401007000NRG24060620230378497 09/06/2023 SUSHMA ORAON 3401007WL020620 SUSHMA ORAON 00045 BARB0VJDUBL 456 456 Processed 14/06/2023 2543721376 SUSHMA ORAON BANK OF BARODA(606985)
SubTotal 1140 1140
4 KANKE JH-01-007-004-003/491
(CHANDWE) 		3401007004NRG24060620230379453 09/06/2023 SAHNAJ BEGAM 3401007004WL020676 SAHNAJ BEGAM 00048 BKID0004991 912 912 Processed 14/06/2023 2543721373 SAHNAJ BEGAM BANK OF INDIA(508505)
SubTotal 912 912
5 KANKE JH-01-007-004-002/579
(CHANDWE) 		3401007004NRG24070620230383235 09/06/2023 SAMEER TIGGA 3401007004WL020940 SAMEER TIGGA 00089 CBIN0283072 456 456 Processed 14/06/2023 2543721372 Mr. SAMEER TIGGA CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
6 KANKE JH-01-007-004-001/197
(CHANDWE) 		3401007000NRG24060620230378513 09/06/2023 MUNNI DEVI 3401007WL020623 MUNNI DEVI 00177 IOBA0000783 456 456 Processed 14/06/2023 2543721354 MUNNI DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-004-001/562
(CHANDWE) 		3401007004NRG24060620230379580 09/06/2023 PRITVANTI DEVI 3401007004WL020694 PRITVANTI DEVI 00177 IOBA0000783 456 456 Processed 14/06/2023 2543721358 PRITVANTI DEVI BANK OF BARODA(606985)
8 KANKE JH-01-007-004-001/564
(CHANDWE) 		3401007004NRG24070620230383226 09/06/2023 ARTI KUMARI 3401007004WL020938 ARTI KUMARI 00177 IOBA0000783 228 228 Processed 14/06/2023 2543721359 ARTI KUMARI D O VINESH MAHTO PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-004-002/158
(CHANDWE) 		3401007004NRG24060620230379355 09/06/2023 NISHA ORAON 3401007004WL020667 NISHA ORAON 00177 IOBA0000783 912 912 Processed 14/06/2023 2543721360 Mr. NISHA ORAON VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-004-003/126
(CHANDWE) 		3401007004NRG24070620230383030 09/06/2023 AFSANA PRAVEEN 3401007004WL020927 AFSANA PRAVEEN 00177 IOBA0000783 228 228 Processed 14/06/2023 2543721355 AHSANA PARWEEN INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-004-003/126
(CHANDWE) 		3401007004NRG24060620230379477 09/06/2023 AFSANA PRAVEEN 3401007004WL020680 AFSANA PRAVEEN 00177 IOBA0000783 456 456 Processed 14/06/2023 2543721356 AHSANA PARWEEN INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-004-003/22
(CHANDWE) 		3401007004NRG24060620230379405 09/06/2023 PARO DEVI 3401007004WL020673 PARO DEVI 00177 IOBA0000783 912 912 Processed 14/06/2023 2543721357 MRS PARO DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
13 KANKE JH-01-007-004-001/573
(CHANDWE) 		3401007004NRG24060620230379582 09/06/2023 RAJKUMARI DEVI 3401007004WL020695 RAJKUMARI DEVI 00177 IOBA0003468 684 684 Processed 14/06/2023 2543721371 RAJKUMARI DEVI BANK OF BARODA(606985)
14 KANKE JH-01-007-004-002/173
(CHANDWE) 		3401007004NRG24060620230379566 09/06/2023 SIMA KUJUR 3401007004WL020692 SIMA KUJUR 00177 IOBA0003468 456 456 Processed 14/06/2023 2543721364 SIMA KUJUR INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-004-002/328
(CHANDWE) 		3401007004NRG24070620230383190 09/06/2023 MANJU DEVI 3401007004WL020936 MANJU DEVI 00177 IOBA0003468 228 228 Processed 14/06/2023 2543721368 MANJU DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-004-002/339
(CHANDWE) 		3401007000NRG24060620230378835 09/06/2023 CHUMANI ORAON 3401007WL020645 CHUMANI ORAON 00177 IOBA0003468 456 456 Processed 14/06/2023 2543721365 Mrs. CHUMANI ORAON VANANCHAL GRAMIN BANK(607210)
17 KANKE JH-01-007-004-002/49
(CHANDWE) 		3401007004NRG24070620230383232 09/06/2023 BOUWA ORAON 3401007004WL020940 BOUWA ORAON 00177 IOBA0003468 456 456 Processed 14/06/2023 2543721362 BOUWA ORAON INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-004-002/555
(CHANDWE) 		3401007004NRG24060620230379373 09/06/2023 NISHA DEVI 3401007004WL020669 NISHA DEVI 00177 IOBA0003468 456 456 Processed 14/06/2023 2543721363 NISHA DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-004-002/560
(CHANDWE) 		3401007000NRG24060620230378489 09/06/2023 AJAY OROAN 3401007WL020617 AJAY OROAN 00177 IOBA0003468 456 456 Processed 14/06/2023 2543721366 AJAY OROAN INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-004-002/560
(CHANDWE) 		3401007000NRG24060620230378488 09/06/2023 PRABHA TOPPO 3401007WL020617 PRABHA TOPPO 00177 IOBA0003468 456 456 Processed 14/06/2023 2543721367 PRABHA TOPPO BANK OF INDIA(508505)
21 KANKE JH-01-007-004-002/582
(CHANDWE) 		3401007004NRG24070620230383237 09/06/2023 MRS.JAYNTI DEVI 3401007004WL020940 MRS.JAYNTI DEVI 00177 IOBA0003468 456 456 Processed 15/06/2023 2543721370 Mrs. JAYNTI DEVI INDIAN BANK(607105)
22 KANKE JH-01-007-004-003/308
(CHANDWE) 		3401007004NRG24060620230379485 09/06/2023 RUBI DEVI 3401007004WL020682 RUBI DEVI 00177 IOBA0003468 684 684 Processed 14/06/2023 2543721369 RUBI DEVI BANK OF BARODA(606985)
SubTotal 4788 4788
23 KANKE JH-01-007-004-002/539
(CHANDWE) 		3401007000NRG24060620230378498 09/06/2023 DAVID ORAON 3401007WL020620 DAVID ORAON 00415 SBIN0011816 456 456 Processed 14/06/2023 2543721361 MR DAVID ORAON STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_090623APB_FTO_216047 Bank of Baroda BARB0VJDUBL Dubliya 1140
2 KANKE JH3401007004_090623APB_FTO_216047 BANK OF INDIA BKID0004991 BARIYATU 912
3 KANKE JH3401007004_090623APB_FTO_216047 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 456
4 KANKE JH3401007004_090623APB_FTO_216047 Indian Overseas Bank IOBA0000783 NEORI 3648
5 KANKE JH3401007004_090623APB_FTO_216047 Indian Overseas Bank IOBA0003468 HUNDUR 4788
6 KANKE JH3401007004_090623APB_FTO_216047 State Bank of India SBIN0011816 KANKE BLOCK 456

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