Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:34:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_130424APB_FTO_5165
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-01-007-004-001/578
(CHANDWE) 		3401007004NRG25Z130420240012962 13/04/2024 MRS ANKITA KUMARI 3401007004WL000524 MRS ANKITA KUMARI 00045 BARB0VJDUBL 54 54 Processed 14/04/2024 S9260482 ANKITA KUMARI BANK OF BARODA(606985)
2 KANKE JH-01-007-004-001/585
(CHANDWE) 		3401007004NRG25Z130420240013176 13/04/2024 CHANDA DEVI 3401007004WL000539 CHANDA DEVI 00045 BARB0VJDUBL 81 81 Processed 14/04/2024 S9260482 CHANDA DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-004-001/612
(CHANDWE) 		3401007004NRG25Z130420240013954 13/04/2024 SONI KUMARI 3401007004WL000580 SONI KUMARI 00045 BARB0VJDUBL 81 81 Processed 14/04/2024 S9260482 SONI KUMARI BANK OF INDIA(508505)
4 KANKE JH-01-007-004-001/612
(CHANDWE) 		3401007004NRG25Z120420240008120 13/04/2024 SONI KUMARI 3401007004WL000286 SONI KUMARI 00045 BARB0VJDUBL 54 54 Processed 14/04/2024 S9260482 SONI KUMARI BANK OF INDIA(508505)
5 KANKE JH-01-007-004-002/539
(CHANDWE) 		3401007004NRG25Z130420240012904 13/04/2024 SUSHMA ORAON 3401007004WL000519 SUSHMA ORAON 00045 BARB0VJDUBL 54 54 Processed 14/04/2024 S9260482 SUSHMA ORAON BANK OF BARODA(606985)
6 KANKE JH-01-007-004-003/521
(CHANDWE) 		3401007004NRG25Z120420240008106 13/04/2024 GAYNTI KUMARI 3401007004WL000279 GAYNTI KUMARI 00045 BARB0VJDUBL 54 54 Processed 14/04/2024 S9260482 GAYANTI KUMARI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-004-003/521
(CHANDWE) 		3401007004NRG25Z130420240014392 13/04/2024 GAYNTI KUMARI 3401007004WL000595 GAYNTI KUMARI 00045 BARB0VJDUBL 54 54 Processed 14/04/2024 S9260482 GAYANTI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 432 432
8 KANKE JH-01-007-004-003/525
(CHANDWE) 		3401007004NRG25Z130420240014436 13/04/2024 RANJEET PAHAN 3401007004WL000599 RANJEET PAHAN 00048 BKID0005903 81 81 Processed 14/04/2024 S9260482 MR RANJIT PAHAN STATE BANK OF INDIA(508548)
9 KANKE JH-01-007-004-003/525
(CHANDWE) 		3401007004NRG25Z120420240008110 13/04/2024 RANJEET PAHAN 3401007004WL000281 RANJEET PAHAN 00048 BKID0005903 81 81 Processed 14/04/2024 S9260482 MR RANJIT PAHAN STATE BANK OF INDIA(508548)
SubTotal 162 162
10 KANKE JH-01-007-004-001/67
(CHANDWE) 		3401007004NRG25Z130420240013054 13/04/2024 SITA DEVI 3401007004WL000529 SITA DEVI 00177 IOBA0000783 81 81 Processed 14/04/2024 S9260485 SITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
11 KANKE JH-01-007-004-001/116
(CHANDWE) 		3401007004NRG25Z120420240008122 13/04/2024 FULO DEVI 3401007004WL000287 FULO DEVI 00177 IOBA0003468 54 54 Processed 14/04/2024 S9260485 FULO DEVI BANK OF BARODA(606985)
12 KANKE JH-01-007-004-001/318
(CHANDWE) 		3401007004NRG25Z130420240013358 13/04/2024 ANJANI DEVI 3401007004WL000556 ANJANI DEVI 00177 IOBA0003468 81 81 Processed 14/04/2024 S9260485 ANJANI DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-004-001/601
(CHANDWE) 		3401007004NRG25Z120420240008104 13/04/2024 HASRTUN KHATUN 3401007004WL000278 HASRTUN KHATUN 00177 IOBA0003468 27 27 Processed 14/04/2024 S9260485 HASRTUN KHATUN INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-004-002/228
(CHANDWE) 		3401007004NRG25Z130420240016016 13/04/2024 SUNITA DEVI 3401007004WL000651 SUNITA DEVI 00177 IOBA0003468 27 27 Processed 14/04/2024 S9260485 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
15 KANKE JH-01-007-004-002/307
(CHANDWE) 		3401007004NRG25Z120420240008118 13/04/2024 LAKSHMI KUMARI 3401007004WL000285 LAKSHMI KUMARI 00177 IOBA0003468 54 54 Processed 14/04/2024 S9260482 LAKSHMI KUMARI DO SUKHRAM ORAON UNION BANK OF INDIA(508500)
16 KANKE JH-01-007-004-002/307
(CHANDWE) 		3401007004NRG25Z130420240013696 13/04/2024 LAKSHMI KUMARI 3401007004WL000574 LAKSHMI KUMARI 00177 IOBA0003468 81 81 Processed 14/04/2024 S9260482 LAKSHMI KUMARI DO SUKHRAM ORAON UNION BANK OF INDIA(508500)
17 KANKE JH-01-007-004-002/307
(CHANDWE) 		3401007004NRG25Z130420240013695 13/04/2024 PRADEEP LAKRA 3401007004WL000574 PRADEEP LAKRA 00177 IOBA0003468 27 27 Processed 14/04/2024 S9260485 PRADEEP LAKRA AIRTEL PAYMENTS BANK LIMITED(990288)
18 KANKE JH-01-007-004-002/39
(CHANDWE) 		3401007004NRG25Z130420240012848 13/04/2024 MUNI DEVI 3401007004WL000515 MUNI DEVI 00177 IOBA0003468 54 54 Processed 14/04/2024 S9260485 MUNI DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-004-002/65
(CHANDWE) 		3401007004NRG25Z130420240014810 13/04/2024 BAILI DEVI 3401007004WL000610 BAILI DEVI 00177 IOBA0003468 81 81 Processed 14/04/2024 S9260482 BAILI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
20 KANKE JH-01-007-004-002/65
(CHANDWE) 		3401007004NRG25Z120420240008114 13/04/2024 BAILI DEVI 3401007004WL000283 BAILI DEVI 00177 IOBA0003468 162 162 Processed 14/04/2024 S9260485 BAILI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
21 KANKE JH-01-007-004-002/70
(CHANDWE) 		3401007004NRG25Z120420240008112 13/04/2024 MANNA DEVI 3401007004WL000282 MANNA DEVI 00177 IOBA0003468 54 54 Processed 14/04/2024 S9260485 MANA DEVI INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-004-002/70
(CHANDWE) 		3401007004NRG25Z130420240014528 13/04/2024 MANNA DEVI 3401007004WL000603 MANNA DEVI 00177 IOBA0003468 27 27 Processed 14/04/2024 S9260485 MANA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 729 729
23 KANKE JH-01-007-004-002/602
(CHANDWE) 		3401007004NRG25Z120420240008116 13/04/2024 MR VIKASH ORAON 3401007004WL000284 MR VIKASH ORAON 00354 PUNB0948200 54 54 Processed 14/04/2024 S9260482 MR VIKASH ORAON STATE BANK OF INDIA(508548)
SubTotal 54 54
24 KANKE JH-01-007-004-002/197
(CHANDWE) 		3401007004NRG25Z130420240013418 13/04/2024 RAJAN ORAON 3401007004WL000562 RAJAN ORAON 00415 SBIN0011816 81 81 Processed 14/04/2024 S9260485 MR RAJAN ORAON STATE BANK OF INDIA(508548)
25 KANKE JH-01-007-004-002/39
(CHANDWE) 		3401007004NRG25Z120420240008108 13/04/2024 BIGAL ORAON 3401007004WL000280 BIGAL ORAON 00415 SBIN0011816 27 27 Processed 14/04/2024 S9260485 MR BIGAL ORAON STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 1566 1566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_130424APB_FTO_5165 Bank of Baroda BARB0VJDUBL Dubliya 432
2 KANKE JH3401007004_130424APB_FTO_5165 BANK OF INDIA BKID0005903 NEORI 162
3 KANKE JH3401007004_130424APB_FTO_5165 Indian Overseas Bank IOBA0000783 NEORI 81
4 KANKE JH3401007004_130424APB_FTO_5165 Indian Overseas Bank IOBA0003468 HUNDUR 729
5 KANKE JH3401007004_130424APB_FTO_5165 Punjab National Bank PUNB0948200 Borea 54
6 KANKE JH3401007004_130424APB_FTO_5165 State Bank of India SBIN0011816 KANKE BLOCK 108

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