Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:59:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_010423APB_FTO_1285
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-01-007-004-001/403
(CHANDWE) 		3401007000NRG23310320232082070 01/04/2023 HASEMUN KHATOON 3401007WL117578 HASEMUN KHATOON 00045 BARB0VJDUBL 1260 1260 Processed 26/05/2023 1877134526 HASEMUN KHATOON BANK OF BARODA(606985)
2 KANKE JH-01-007-004-001/559
(CHANDWE) 		3401007004NRG23310320232074049 01/04/2023 MAHADEO KASHYAP 3401007004WL117177 MAHADEO KASHYAP 00045 BARB0VJDUBL 630 630 Processed 26/05/2023 1877134524 MAHADEO KASHYAP BANK OF BARODA(606985)
3 KANKE JH-01-007-004-001/560
(CHANDWE) 		3401007004NRG23310320232074008 01/04/2023 GANESH KASHYAP 3401007004WL117166 GANESH KASHYAP 00045 BARB0VJDUBL 210 210 Processed 26/05/2023 1877134523 GANESH KASHYAP INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-004-001/560
(CHANDWE) 		3401007004NRG23310320232074007 01/04/2023 SARITA DEVI 3401007004WL117166 SARITA DEVI 00045 BARB0VJDUBL 1260 1260 Processed 26/05/2023 1877134528 SARITA DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-004-001/91
(CHANDWE) 		3401007004NRG23310320232074096 01/04/2023 SHIVDHARI KASHYAP 3401007004WL117186 SHIVDHARI KASHYAP 00045 BARB0VJDUBL 210 210 Processed 26/05/2023 1877134527 SHIVDHARI KASHYAP BANK OF BARODA(606985)
6 KANKE JH-01-007-004-003/185
(CHANDWE) 		3401007000NRG23310320232083415 01/04/2023 NURJANHA KHATOON 3401007WL117659 NURJANHA KHATOON 00045 BARB0VJDUBL 420 420 Processed 26/05/2023 1877134525 NURJANHA KHATOON BANK OF BARODA(606985)
7 KANKE JH-01-007-004-003/276
(CHANDWE) 		3401007004NRG23280320232053017 01/04/2023 FARHANA KHATOON 3401007004WL115829 FARHANA KHATOON 00045 BARB0VJDUBL 1260 1260 Processed 26/05/2023 1877134530 FARHANA KHATOON INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-004-003/276
(CHANDWE) 		3401007004NRG23310320232073680 01/04/2023 FARHANA KHATOON 3401007004WL117137 FARHANA KHATOON 00045 BARB0VJDUBL 630 630 Processed 26/05/2023 1877134529 FARHANA KHATOON INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-004-003/502
(CHANDWE) 		3401007000NRG23310320232082789 01/04/2023 AKRAMUL ANSARI 3401007WL117634 AKRAMUL ANSARI 00045 BARB0VJDUBL 1260 1260 Processed 26/05/2023 1877134531 MDAKRAMULANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 7140 7140
10 KANKE JH-01-007-004-001/575
(CHANDWE) 		3401007004NRG23310320232073692 01/04/2023 BIRBAL KUMAR 3401007004WL117140 BIRBAL KUMAR 00176 IDIB000R588 630 630 Processed 26/05/2023 1877134522 Mr. BIRBAL KUMAR VANANCHAL GRAMIN BANK(607210)
11 KANKE JH-01-007-004-001/575
(CHANDWE) 		3401007004NRG23280320232052959 01/04/2023 BIRBAL KUMAR 3401007004WL115826 BIRBAL KUMAR 00176 IDIB000R588 840 840 Processed 26/05/2023 1877134551 Mr. BIRBAL KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1470 1470
12 KANKE JH-01-007-004-001/197
(CHANDWE) 		3401007004NRG23310320232073982 01/04/2023 JITU SAHU 3401007004WL117163 JITU SAHU 00177 IOBA0000783 210 210 Processed 26/05/2023 1877134538 JITU SAHU INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-004-001/197
(CHANDWE) 		3401007004NRG23310320232073981 01/04/2023 MUNNI DEVI 3401007004WL117163 MUNNI DEVI 00177 IOBA0000783 1260 1260 Processed 26/05/2023 1877134536 MUNNI DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-004-001/45
(CHANDWE) 		3401007000NRG23310320232082270 01/04/2023 SUREKHA DEVI 3401007WL117591 SUREKHA DEVI 00177 IOBA0000783 1260 1260 Processed 26/05/2023 1877134535 SUREKHA DEVI BANK OF BARODA(606985)
15 KANKE JH-01-007-004-001/459
(CHANDWE) 		3401007000NRG23310320232083629 01/04/2023 RAMESH MUNDA 3401007WL117669 RAMESH MUNDA 00177 IOBA0000783 1260 1260 Processed 26/05/2023 1877134540 RAMESH MUNDA INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-004-001/467
(CHANDWE) 		3401007000NRG23310320232082465 01/04/2023 VIJYANTI KUMARI 3401007WL117605 VIJYANTI KUMARI 00177 IOBA0000783 1260 1260 Processed 26/05/2023 1877134537 VIJYANTI KUMARI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-004-001/564
(CHANDWE) 		3401007004NRG23310320232074017 01/04/2023 ARTI KUMARI 3401007004WL117169 ARTI KUMARI 00177 IOBA0000783 1260 1260 Processed 26/05/2023 1877134542 ARTI KUMARI D O VINESH MAHTO PUNJAB NATIONAL BANK(508568)
18 KANKE JH-01-007-004-002/158
(CHANDWE) 		3401007004NRG23310320232073975 01/04/2023 NISHA ORAON 3401007004WL117160 NISHA ORAON 00177 IOBA0000783 1260 1260 Processed 26/05/2023 1877134543 Mr. NISHA ORAON VANANCHAL GRAMIN BANK(607210)
19 KANKE JH-01-007-004-003/50
(CHANDWE) 		3401007004NRG23310320232073889 01/04/2023 MUSTAQUE ANSARI 3401007004WL117151 MUSTAQUE ANSARI 00177 IOBA0000783 420 420 Processed 26/05/2023 1877134539 MOHAMMAD MUSTAQUE ANSARI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-004-003/77
(CHANDWE) 		3401007000NRG23310320232082911 01/04/2023 JIYAUDDIN ANSARI 3401007WL117642 JIYAUDDIN ANSARI 00177 IOBA0000783 420 420 Processed 26/05/2023 1877134541 JIYAUDDIN ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 8610 8610
21 KANKE JH-01-007-004-001/301
(CHANDWE) 		3401007004NRG23280320232052958 01/04/2023 TABREJ ALAM 3401007004WL115826 TABREJ ALAM 00177 IOBA0003468 840 840 Processed 26/05/2023 1877134532 TABREJ ALAM INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-004-001/301
(CHANDWE) 		3401007004NRG23310320232073691 01/04/2023 TABREJ ALAM 3401007004WL117140 TABREJ ALAM 00177 IOBA0003468 630 630 Processed 26/05/2023 1877134533 TABREJ ALAM INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-004-001/398
(CHANDWE) 		3401007004NRG23310320232069242 01/04/2023 ASHFAK ANSARI 3401007004WL116933 ASHFAK ANSARI 00177 IOBA0003468 840 840 Rejected 26/05/2023 1877134544 Account closed
24 KANKE JH-01-007-004-001/398
(CHANDWE) 		3401007004NRG23310320232073637 01/04/2023 ASHFAK ANSARI 3401007004WL117133 ASHFAK ANSARI 00177 IOBA0003468 630 630 Rejected 26/05/2023 1877134545 Account closed
25 KANKE JH-01-007-004-001/573
(CHANDWE) 		3401007004NRG23310320232074095 01/04/2023 RAJKUMARI DEVI 3401007004WL117186 RAJKUMARI DEVI 00177 IOBA0003468 1260 1260 Processed 26/05/2023 1877134550 RAJKUMARI DEVI BANK OF BARODA(606985)
26 KANKE JH-01-007-004-002/157
(CHANDWE) 		3401007004NRG23310320232073861 01/04/2023 PARVATI DEVI 3401007004WL117148 PARVATI DEVI 00177 IOBA0003468 210 210 Processed 26/05/2023 1877134534 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
27 KANKE JH-01-007-004-002/173
(CHANDWE) 		3401007004NRG23310320232074119 01/04/2023 SIMA KUJUR 3401007004WL117189 SIMA KUJUR 00177 IOBA0003468 1260 1260 Processed 26/05/2023 1877134547 SIMA KUJUR INDIAN OVERSEAS BANK(508541)
28 KANKE JH-01-007-004-002/339
(CHANDWE) 		3401007004NRG23310320232074205 01/04/2023 CHUMANI ORAON 3401007004WL117192 CHUMANI ORAON 00177 IOBA0003468 1260 1260 Processed 26/05/2023 1877134548 Mrs. CHUMANI ORAON VANANCHAL GRAMIN BANK(607210)
29 KANKE JH-01-007-004-002/555
(CHANDWE) 		3401007004NRG23310320232074117 01/04/2023 NISHA DEVI 3401007004WL117188 NISHA DEVI 00177 IOBA0003468 1260 1260 Processed 26/05/2023 1877134546 NISHA DEVI INDIAN OVERSEAS BANK(508541)
30 KANKE JH-01-007-004-002/76
(CHANDWE) 		3401007000NRG23310320232082657 01/04/2023 BIRSI DEVI 3401007WL117627 BIRSI DEVI 00177 IOBA0003468 1260 1260 Processed 26/05/2023 1877134549 BIRSI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 9450 9450
Total 26670 26670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_010423APB_FTO_1285 Bank of Baroda BARB0VJDUBL Dubliya 7140
2 KANKE JH3401007004_010423APB_FTO_1285 Indian Bank IDIB000R588 RANCHI UPPER BAZAR 1470
3 KANKE JH3401007004_010423APB_FTO_1285 Indian Overseas Bank IOBA0000783 NEORI 8610
4 KANKE JH3401007004_010423APB_FTO_1285 Indian Overseas Bank IOBA0003468 HUNDUR 9450

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