Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:40:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_190424APB_FTO_15745
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-01-007-013-005/464
(JAIPUR) 		3401007000NRG25Z180420240060612 19/04/2024 MR LIBRAN MUNDA 3401007WL002608 MR LIBRAN MUNDA 00045 BARB0DBSUKU 162 162 Processed 29/04/2024 S66206006 LIBRAN MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 KANKE JH-01-007-013-004/1
(JAIPUR) 		3401007000NRG25Z180420240060591 19/04/2024 SOMRA MUNDA 3401007WL002606 SOMRA MUNDA 00048 BKID0004964 162 162 Processed 29/04/2024 S66206006 SOMRA MUNDA BANK OF INDIA(508505)
3 KANKE JH-01-007-013-005/177
(JAIPUR) 		3401007000NRG25Z180420240060647 19/04/2024 VIKESH ORAON 3401007WL002611 VIKESH ORAON 00048 BKID0004964 162 162 Processed 29/04/2024 S66206006 VIKESH ORAON BANK OF INDIA(508505)
SubTotal 324 324
4 KANKE JH-01-007-013-005/114
(JAIPUR) 		3401007000NRG25Z180420240060597 19/04/2024 SANJAY MUNDA 3401007WL002606 SANJAY MUNDA 00176 IDIB000K575 162 162 Processed 29/04/2024 S66206006 SANJAY MUNDA UNION BANK OF INDIA(508500)
5 KANKE JH-01-007-013-005/180
(JAIPUR) 		3401007000NRG25Z180420240060635 19/04/2024 Mukesh Munda 3401007WL002610 Mukesh Munda 00176 IDIB000K575 162 162 Processed 29/04/2024 S66206006 MUKESH MUNDA UNION BANK OF INDIA(508500)
SubTotal 324 324
6 KANKE JH-01-007-013-005/179
(JAIPUR) 		3401007000NRG25Z180420240060634 19/04/2024 MRS. USHA KUMARI 3401007WL002610 MRS. USHA KUMARI 00177 IOBA0001639 162 162 Processed 29/04/2024 S66206006 USHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
7 KANKE JH-01-007-013-004/1
(JAIPUR) 		3401007000NRG25Z180420240060592 19/04/2024 SONIYA DEVI 3401007WL002606 SONIYA DEVI 00354 PUNB0760900 162 162 Processed 29/04/2024 S66206006 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-013-004/343
(JAIPUR) 		3401007000NRG25Z180420240060594 19/04/2024 MR DEEPAK MUNDA 3401007WL002606 MR DEEPAK MUNDA 00354 PUNB0760900 162 162 Processed 29/04/2024 S66206006 DEEPAK MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
9 KANKE JH-01-007-013-005/106
(JAIPUR) 		3401007000NRG25Z180420240060644 19/04/2024 Mr. ROHIT GARI 3401007WL002611 Mr. ROHIT GARI 00415 SBIN0005598 162 162 Processed 29/04/2024 S66206006 MR ROHIT GARI STATE BANK OF INDIA(508548)
10 KANKE JH-01-007-013-005/79
(JAIPUR) 		3401007000NRG25Z180420240060613 19/04/2024 SUSHIL TIRKEY 3401007WL002608 SUSHIL TIRKEY 00415 SBIN0005598 162 162 Processed 29/04/2024 S66206006 SUSHIL TIRKEY M BANK OF BARODA(606985)
SubTotal 324 324
11 KANKE JH-01-007-013-005/31
(JAIPUR) 		3401007000NRG25Z180420240060636 19/04/2024 RAMESH GARI 3401007WL002610 RAMESH GARI 00415 SBIN0011816 162 162 Processed 29/04/2024 S66206006 Mr. RAMESH GARI INDIAN BANK(607105)
12 KANKE JH-01-007-013-005/48
(JAIPUR) 		3401007000NRG25Z180420240060637 19/04/2024 SANJAY GARI 3401007WL002610 SANJAY GARI 00415 SBIN0011816 162 162 Processed 29/04/2024 S66206006 Mr. SANJAY GARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
13 KANKE JH-01-007-013-002/209
(JAIPUR) 		3401007000NRG25Z180420240060643 19/04/2024 MR PINKAL GARI 3401007WL002611 MR PINKAL GARI 00468 UBIN0562157 162 162 Processed 29/04/2024 S66206006 PINKAL GARI IDBI BANK(607095)
14 KANKE JH-01-007-013-004/18
(JAIPUR) 		3401007000NRG25Z180420240060593 19/04/2024 MR SANDEEP MUNDA 3401007WL002606 MR SANDEEP MUNDA 00468 UBIN0562157 162 162 Processed 29/04/2024 S66206006 SANDEEP MUNDA UNION BANK OF INDIA(508500)
15 KANKE JH-01-007-013-005/100
(JAIPUR) 		3401007000NRG25Z180420240060595 19/04/2024 RANTHU MUNDA 3401007WL002606 RANTHU MUNDA 00468 UBIN0562157 162 162 Processed 29/04/2024 S66206006 RANTHU MUNDA UNION BANK OF INDIA(508500)
16 KANKE JH-01-007-013-005/114
(JAIPUR) 		3401007000NRG25Z180420240060596 19/04/2024 RANJIT MUNDA 3401007WL002606 RANJIT MUNDA 00468 UBIN0562157 162 162 Processed 29/04/2024 S66206006 Mr. RANJEET MUNDA INDIAN BANK(607105)
17 KANKE JH-01-007-013-005/157
(JAIPUR) 		3401007000NRG25Z180420240060645 19/04/2024 MS PUSAN DEVI 3401007WL002611 MS PUSAN DEVI 00468 UBIN0562157 162 162 Processed 29/04/2024 S66206006 PUSAN DEVI UNION BANK OF INDIA(508500)
18 KANKE JH-01-007-013-005/176
(JAIPUR) 		3401007000NRG25Z180420240060646 19/04/2024 MR PUPEN KUJUR 3401007WL002611 MR PUPEN KUJUR 00468 UBIN0562157 162 162 Processed 29/04/2024 S66206006 PUPEN KUJUR BANK OF INDIA(508505)
19 KANKE JH-01-007-013-005/178
(JAIPUR) 		3401007000NRG25Z180420240060633 19/04/2024 MR RAHUL GARI 3401007WL002610 MR RAHUL GARI 00468 UBIN0562157 162 162 Processed 29/04/2024 S66206006 RAHUL GARI UNION BANK OF INDIA(508500)
20 KANKE JH-01-007-013-005/26
(JAIPUR) 		3401007000NRG25Z180420240060611 19/04/2024 MR SANTU MUNDA 3401007WL002608 MR SANTU MUNDA 00468 UBIN0562157 162 162 Processed 29/04/2024 S66206006 SANTU MUNDA BANK OF INDIA(508505)
SubTotal 1296 1296
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_190424APB_FTO_15745 Bank of Baroda BARB0DBSUKU SUKURHUTTU 162
2 KANKE JH3401007013_190424APB_FTO_15745 BANK OF INDIA BKID0004964 KANKE ROAD 324
3 KANKE JH3401007013_190424APB_FTO_15745 Indian Bank IDIB000K575 Kankey Road 324
4 KANKE JH3401007013_190424APB_FTO_15745 Indian Overseas Bank IOBA0001639 KANKE ROAD,RANCHI 162
5 KANKE JH3401007013_190424APB_FTO_15745 Punjab National Bank PUNB0760900 KANKE ROAD RANCHI 324
6 KANKE JH3401007013_190424APB_FTO_15745 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 324
7 KANKE JH3401007013_190424APB_FTO_15745 State Bank of India SBIN0011816 KANKE 324
8 KANKE JH3401007013_190424APB_FTO_15745 Union Bank of India UBIN0562157 KANKE 1296

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