Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:01:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_100923APB_FTO_533619
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-01-007-004-003/491
(CHANDWE) 		3401007004NRG24Z090920231032136 10/09/2023 SAHNAJ BEGAM 3401007004WL059981 SAHNAJ BEGAM 00048 BKID0004991 54 54 Processed 11/09/2023 S49398536 SAHNAJ BEGAM BANK OF INDIA(508505)
2 KANKE JH-01-007-004-003/491
(CHANDWE) 		3401007004NRG24Z100920231042914 10/09/2023 SAHNAJ BEGAM 3401007004WL060678 SAHNAJ BEGAM 00048 BKID0004991 27 27 Processed 11/09/2023 S49398536 SAHNAJ BEGAM BANK OF INDIA(508505)
SubTotal 81 81
3 KANKE JH-01-007-004-001/138
(CHANDWE) 		3401007004NRG24Z100920231042917 10/09/2023 BALMUNI DEVI 3401007004WL060679 BALMUNI DEVI 00177 IOBA0000783 27 27 Processed 11/09/2023 S49398536 BALMUNI DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-004-001/138
(CHANDWE) 		3401007004NRG24Z090920231032147 10/09/2023 BALMUNI DEVI 3401007004WL059983 BALMUNI DEVI 00177 IOBA0000783 54 54 Processed 11/09/2023 S49398536 BALMUNI DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-004-001/138
(CHANDWE) 		3401007004NRG24Z090920231032148 10/09/2023 DHANRAJ SAHU 3401007004WL059983 DHANRAJ SAHU 00177 IOBA0000783 54 54 Processed 11/09/2023 S49398536 DHANRAJ SAHU BANK OF INDIA(508505)
6 KANKE JH-01-007-004-001/138
(CHANDWE) 		3401007004NRG24Z100920231042918 10/09/2023 DHANRAJ SAHU 3401007004WL060679 DHANRAJ SAHU 00177 IOBA0000783 27 27 Processed 11/09/2023 S49398536 DHANRAJ SAHU BANK OF INDIA(508505)
7 KANKE JH-01-007-004-001/562
(CHANDWE) 		3401007004NRG24Z100920231042922 10/09/2023 PRITVANTI DEVI 3401007004WL060681 PRITVANTI DEVI 00177 IOBA0000783 27 27 Processed 11/09/2023 S49398536 PRITVANTI DEVI BANK OF BARODA(606985)
8 KANKE JH-01-007-004-001/562
(CHANDWE) 		3401007004NRG24Z090920231032154 10/09/2023 PRITVANTI DEVI 3401007004WL059986 PRITVANTI DEVI 00177 IOBA0000783 54 54 Processed 11/09/2023 S49398536 PRITVANTI DEVI BANK OF BARODA(606985)
SubTotal 243 243
9 KANKE JH-01-007-004-002/224
(CHANDWE) 		3401007004NRG24Z090920231032168 10/09/2023 MANGRI DEVI 3401007004WL059992 MANGRI DEVI 00177 IOBA0003468 54 54 Processed 11/09/2023 S49398536 MANGRI DEVI BANK OF BARODA(606985)
10 KANKE JH-01-007-004-002/339
(CHANDWE) 		3401007004NRG24Z090920231032156 10/09/2023 CHUMANI ORAON 3401007004WL059987 CHUMANI ORAON 00177 IOBA0003468 54 54 Processed 11/09/2023 S49398536 Mrs. CHUMANI ORAON VANANCHAL GRAMIN BANK(607210)
11 KANKE JH-01-007-004-002/560
(CHANDWE) 		3401007004NRG24Z090920231032162 10/09/2023 AJAY OROAN 3401007004WL059989 AJAY OROAN 00177 IOBA0003468 54 54 Processed 11/09/2023 S49398536 AJAY OROAN INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-004-002/560
(CHANDWE) 		3401007004NRG24Z100920231042926 10/09/2023 AJAY OROAN 3401007004WL060682 AJAY OROAN 00177 IOBA0003468 27 27 Processed 11/09/2023 S49398536 AJAY OROAN INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-004-002/560
(CHANDWE) 		3401007004NRG24Z100920231042925 10/09/2023 PRABHA TOPPO 3401007004WL060682 PRABHA TOPPO 00177 IOBA0003468 27 27 Processed 11/09/2023 S49398536 PRABHA TOPPO BANK OF INDIA(508505)
14 KANKE JH-01-007-004-002/560
(CHANDWE) 		3401007004NRG24Z090920231032161 10/09/2023 PRABHA TOPPO 3401007004WL059989 PRABHA TOPPO 00177 IOBA0003468 54 54 Processed 11/09/2023 S49398536 PRABHA TOPPO BANK OF INDIA(508505)
15 KANKE JH-01-007-004-002/593
(CHANDWE) 		3401007004NRG24Z090920231032158 10/09/2023 MSTER SUBAS ORAON 3401007004WL059988 MSTER SUBAS ORAON 00177 IOBA0003468 54 54 Processed 11/09/2023 S49398536 SUBAS ORAON INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-004-002/593
(CHANDWE) 		3401007004NRG24Z100920231042928 10/09/2023 MSTER SUBAS ORAON 3401007004WL060683 MSTER SUBAS ORAON 00177 IOBA0003468 27 27 Processed 11/09/2023 S49398536 SUBAS ORAON INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-004-003/497
(CHANDWE) 		3401007004NRG24Z100920231042920 10/09/2023 KIRAN DEVI 3401007004WL060680 KIRAN DEVI 00177 IOBA0003468 27 27 Processed 11/09/2023 S49398536 KIRAN DEVI BANK OF BARODA(606985)
18 KANKE JH-01-007-004-003/497
(CHANDWE) 		3401007004NRG24Z090920231032150 10/09/2023 KIRAN DEVI 3401007004WL059984 KIRAN DEVI 00177 IOBA0003468 54 54 Processed 11/09/2023 S49398536 KIRAN DEVI BANK OF BARODA(606985)
SubTotal 432 432
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_100923APB_FTO_533619 BANK OF INDIA BKID0004991 BARIYATU 81
2 KANKE JH3401007004_100923APB_FTO_533619 Indian Overseas Bank IOBA0000783 NEORI 243
3 KANKE JH3401007004_100923APB_FTO_533619 Indian Overseas Bank IOBA0003468 HUNDUR 432

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