Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:50:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_090623APB_FTO_216050
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) 		3401007004NRG24Z060620230379550 09/06/2023 MAHADEO KASHYAP 3401007004WL020688 MAHADEO KASHYAP 00045 BARB0VJDUBL 54 54 Processed 10/06/2023 S20184547 MAHADEO KASHYAP BANK OF BARODA(606985)
2 KANKE JH-01-007-004-002/328
(CHANDWE) 		3401007004NRG24Z070620230383193 09/06/2023 SUNIL KUJUR 3401007004WL020936 SUNIL KUJUR 00045 BARB0VJDUBL 27 27 Processed 10/06/2023 S20184547 SUNIL ORAON INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-004-002/539
(CHANDWE) 		3401007000NRG24Z060620230378499 09/06/2023 SUSHMA ORAON 3401007WL020620 SUSHMA ORAON 00045 BARB0VJDUBL 54 54 Processed 10/06/2023 S20184547 SUSHMA ORAON BANK OF BARODA(606985)
SubTotal 135 135
4 KANKE JH-01-007-004-003/491
(CHANDWE) 		3401007004NRG24Z060620230379454 09/06/2023 SAHNAJ BEGAM 3401007004WL020676 SAHNAJ BEGAM 00048 BKID0004991 108 108 Processed 10/06/2023 S20184547 SAHNAJ BEGAM BANK OF INDIA(508505)
SubTotal 108 108
5 KANKE JH-01-007-004-002/579
(CHANDWE) 		3401007004NRG24Z070620230383241 09/06/2023 SAMEER TIGGA 3401007004WL020940 SAMEER TIGGA 00089 CBIN0283072 54 54 Processed 10/06/2023 S20184547 Mr. SAMEER TIGGA CENTRAL BANK OF INDIA(607115)
SubTotal 54 54
6 KANKE JH-01-007-004-001/197
(CHANDWE) 		3401007000NRG24Z060620230378514 09/06/2023 MUNNI DEVI 3401007WL020623 MUNNI DEVI 00177 IOBA0000783 54 54 Processed 10/06/2023 S20184547 MUNNI DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-004-001/562
(CHANDWE) 		3401007004NRG24Z060620230379581 09/06/2023 PRITVANTI DEVI 3401007004WL020694 PRITVANTI DEVI 00177 IOBA0000783 54 54 Processed 10/06/2023 S20184547 PRITVANTI DEVI BANK OF BARODA(606985)
8 KANKE JH-01-007-004-001/564
(CHANDWE) 		3401007004NRG24Z070620230383227 09/06/2023 ARTI KUMARI 3401007004WL020938 ARTI KUMARI 00177 IOBA0000783 27 27 Processed 10/06/2023 S20184547 ARTI KUMARI D O VINESH MAHTO PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-004-002/158
(CHANDWE) 		3401007004NRG24Z060620230379356 09/06/2023 NISHA ORAON 3401007004WL020667 NISHA ORAON 00177 IOBA0000783 108 108 Processed 10/06/2023 S20184547 Mr. NISHA ORAON VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-004-003/126
(CHANDWE) 		3401007004NRG24Z070620230383031 09/06/2023 AFSANA PRAVEEN 3401007004WL020927 AFSANA PRAVEEN 00177 IOBA0000783 27 27 Processed 10/06/2023 S20184547 AHSANA PARWEEN INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-004-003/126
(CHANDWE) 		3401007004NRG24Z060620230379478 09/06/2023 AFSANA PRAVEEN 3401007004WL020680 AFSANA PRAVEEN 00177 IOBA0000783 54 54 Processed 10/06/2023 S20184547 AHSANA PARWEEN INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-004-003/22
(CHANDWE) 		3401007004NRG24Z060620230379406 09/06/2023 PARO DEVI 3401007004WL020673 PARO DEVI 00177 IOBA0000783 108 108 Processed 10/06/2023 S20184547 MRS PARO DEVI STATE BANK OF INDIA(508548)
SubTotal 432 432
13 KANKE JH-01-007-004-001/573
(CHANDWE) 		3401007004NRG24Z060620230379583 09/06/2023 RAJKUMARI DEVI 3401007004WL020695 RAJKUMARI DEVI 00177 IOBA0003468 81 81 Processed 10/06/2023 S20184547 RAJKUMARI DEVI BANK OF BARODA(606985)
14 KANKE JH-01-007-004-002/173
(CHANDWE) 		3401007004NRG24Z060620230379567 09/06/2023 SIMA KUJUR 3401007004WL020692 SIMA KUJUR 00177 IOBA0003468 54 54 Processed 10/06/2023 S20184547 SIMA KUJUR INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-004-002/328
(CHANDWE) 		3401007004NRG24Z070620230383192 09/06/2023 MANJU DEVI 3401007004WL020936 MANJU DEVI 00177 IOBA0003468 27 27 Processed 10/06/2023 S20184547 MANJU DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-004-002/339
(CHANDWE) 		3401007000NRG24Z060620230378836 09/06/2023 CHUMANI ORAON 3401007WL020645 CHUMANI ORAON 00177 IOBA0003468 54 54 Processed 10/06/2023 S20184547 Mrs. CHUMANI ORAON VANANCHAL GRAMIN BANK(607210)
17 KANKE JH-01-007-004-002/49
(CHANDWE) 		3401007004NRG24Z070620230383238 09/06/2023 BOUWA ORAON 3401007004WL020940 BOUWA ORAON 00177 IOBA0003468 54 54 Processed 10/06/2023 S20184547 BOUWA ORAON INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-004-002/555
(CHANDWE) 		3401007004NRG24Z060620230379374 09/06/2023 NISHA DEVI 3401007004WL020669 NISHA DEVI 00177 IOBA0003468 54 54 Processed 10/06/2023 S20184547 NISHA DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-004-002/560
(CHANDWE) 		3401007000NRG24Z060620230378491 09/06/2023 AJAY OROAN 3401007WL020617 AJAY OROAN 00177 IOBA0003468 54 54 Processed 10/06/2023 S20184547 AJAY OROAN INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-004-002/560
(CHANDWE) 		3401007000NRG24Z060620230378490 09/06/2023 PRABHA TOPPO 3401007WL020617 PRABHA TOPPO 00177 IOBA0003468 54 54 Processed 10/06/2023 S20184547 PRABHA TOPPO BANK OF INDIA(508505)
21 KANKE JH-01-007-004-002/582
(CHANDWE) 		3401007004NRG24Z070620230383243 09/06/2023 MRS.JAYNTI DEVI 3401007004WL020940 MRS.JAYNTI DEVI 00177 IOBA0003468 54 54 Processed 10/06/2023 S20184547 Mrs. JAYNTI DEVI INDIAN BANK(607105)
22 KANKE JH-01-007-004-003/308
(CHANDWE) 		3401007004NRG24Z060620230379486 09/06/2023 RUBI DEVI 3401007004WL020682 RUBI DEVI 00177 IOBA0003468 81 81 Processed 10/06/2023 S20184547 RUBI DEVI BANK OF BARODA(606985)
SubTotal 567 567
23 KANKE JH-01-007-004-002/539
(CHANDWE) 		3401007000NRG24Z060620230378500 09/06/2023 DAVID ORAON 3401007WL020620 DAVID ORAON 00415 SBIN0011816 54 54 Processed 10/06/2023 S20184547 MR DAVID ORAON STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 1350 1350

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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_216050 Bank of Baroda BARB0VJDUBL Dubliya 135
2 KANKE JH3401007004_090623APB_FTO_216050 BANK OF INDIA BKID0004991 BARIYATU 108
3 KANKE JH3401007004_090623APB_FTO_216050 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 54
4 KANKE JH3401007004_090623APB_FTO_216050 Indian Overseas Bank IOBA0000783 NEORI 432
5 KANKE JH3401007004_090623APB_FTO_216050 Indian Overseas Bank IOBA0003468 HUNDUR 567
6 KANKE JH3401007004_090623APB_FTO_216050 State Bank of India SBIN0011816 KANKE BLOCK 54

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