Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:36:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_270623APB_FTO_284240
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-01-007-029-001/139
(SATAKNADU) 		3401007029NRG24Z270620230557571 27/06/2023 RASHIDA KHATUN 3401007029WL030271 RASHIDA KHATUN 00045 BARB0BEROXX 81 81 Processed 28/06/2023 S50435286 Rashida Khatun BANK OF BARODA(606985)
SubTotal 81 81
2 KANKE JH-01-007-029-004/689
(SATAKNADU) 		3401007029NRG24Z270620230557671 27/06/2023 Ajaz Ansari 3401007029WL030280 Ajaz Ansari 00045 BARB0BUKRUX 162 162 Processed 28/06/2023 S50435286 EZAZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANKE JH-01-007-029-004/691
(SATAKNADU) 		3401007029NRG24Z270620230557673 27/06/2023 Abdul Rahim khan 3401007029WL030280 Abdul Rahim khan 00045 BARB0BUKRUX 162 162 Processed 28/06/2023 S50435286 ABDUL RAHIM KHAN BANK OF BARODA(606985)
SubTotal 324 324
4 KANKE JH-01-007-029-003/119
(SATAKNADU) 		3401007000NRG24Z270620230557487 27/06/2023 SUMAN DEVI 3401007WL030263 SUMAN DEVI 00045 BARB0VJDUBL 162 162 Processed 28/06/2023 S50435286 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-029-003/259
(SATAKNADU) 		3401007029NRG24Z270620230557607 27/06/2023 USHA ORAON 3401007029WL030273 USHA ORAON 00045 BARB0VJDUBL 81 81 Processed 28/06/2023 S50435286 USHA ORAON BANK OF BARODA(606985)
6 KANKE JH-01-007-029-003/390
(SATAKNADU) 		3401007029NRG24Z270620230557609 27/06/2023 MRS SOMAREE LINDA 3401007029WL030274 MRS SOMAREE LINDA 00045 BARB0VJDUBL 81 81 Processed 28/06/2023 S50435286 SOMAREE LINDA BANK OF BARODA(606985)
7 KANKE JH-01-007-029-003/670
(SATAKNADU) 		3401007000NRG24Z270620230557532 27/06/2023 Mrs SHANTI DEVI 3401007WL030265 Mrs SHANTI DEVI 00045 BARB0VJDUBL 162 162 Processed 28/06/2023 S50435286 Mrs. SHANTI DEVI W/O LATE SUKRA MUNDA . VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-029-003/69
(SATAKNADU) 		3401007000NRG24Z270620230557476 27/06/2023 SUNITA DEVI 3401007WL030262 SUNITA DEVI 00045 BARB0VJDUBL 162 162 Processed 28/06/2023 S50435286 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
9 KANKE JH-01-007-029-001/165
(SATAKNADU) 		3401007000NRG24Z270620230557531 27/06/2023 SABITA DEVI 3401007WL030265 SABITA DEVI 00048 BKID0004946 162 162 Processed 28/06/2023 S50435286 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANKE JH-01-007-029-001/78
(SATAKNADU) 		3401007000NRG24Z270620230557473 27/06/2023 SUGO DEVI 3401007WL030262 SUGO DEVI 00048 BKID0004946 162 162 Processed 28/06/2023 S50435286 SUGO DEVI W/O GAJENDRA MAHTO BANK OF INDIA(508505)
11 KANKE JH-01-007-029-004/56
(SATAKNADU) 		3401007000NRG24Z270620230557537 27/06/2023 Suraj Lohra 3401007WL030266 Suraj Lohra 00048 BKID0004946 81 81 Processed 28/06/2023 S50435286 SURAJ LOHRA PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-029-004/639
(SATAKNADU) 		3401007000NRG24Z270620230557535 27/06/2023 Sabba Perween 3401007WL030265 Sabba Perween 00048 BKID0004946 81 81 Processed 28/06/2023 S50435286 SABBA PERWEEN BANK OF INDIA(508505)
SubTotal 486 486
13 KANKE JH-01-007-029-001/537
(SATAKNADU) 		3401007000NRG24Z270620230557486 27/06/2023 SUBHAN ANSARI 3401007WL030263 SUBHAN ANSARI 00048 BKID0005895 135 135 Processed 28/06/2023 S50435286 SUBHAN ANSARI BANK OF INDIA(508505)
14 KANKE JH-01-007-029-001/8
(SATAKNADU) 		3401007000NRG24Z270620230557474 27/06/2023 MUSTAKIM ANSARI 3401007WL030262 MUSTAKIM ANSARI 00048 BKID0005895 162 162 Processed 28/06/2023 S50435286 MUSTAKIM ANSARI BANK OF INDIA(508505)
15 KANKE JH-01-007-029-003/545
(SATAKNADU) 		3401007000NRG24Z270620230557489 27/06/2023 MUKESH MAHTO 3401007WL030263 MUKESH MAHTO 00048 BKID0005895 135 135 Processed 28/06/2023 S50435286 MUKESH MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
16 KANKE JH-01-007-029-004/145
(SATAKNADU) 		3401007029NRG24Z270620230557669 27/06/2023 VIJAY ORAON 3401007029WL030280 VIJAY ORAON 00048 BKID0005895 162 162 Processed 28/06/2023 S50435286 VIJAY ORAON BANK OF INDIA(508505)
SubTotal 594 594
17 KANKE JH-01-007-029-001/159
(SATAKNADU) 		3401007000NRG24Z270620230557530 27/06/2023 LALU MAHTO 3401007WL030265 LALU MAHTO 00078 CNRB0004623 81 81 Processed 28/06/2023 S50435286 Mr. LALU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
18 KANKE JH-01-007-029-004/683
(SATAKNADU) 		3401007029NRG24Z270620230557670 27/06/2023 GAZALA PRAWEEN 3401007029WL030280 GAZALA PRAWEEN 00165 IBKL0001101 162 162 Processed 28/06/2023 S50435286 GAZALA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
19 KANKE JH-01-007-029-001/158
(SATAKNADU) 		3401007000NRG24Z270620230557472 27/06/2023 SONAMANI DEVI 3401007WL030262 SONAMANI DEVI 00177 IOBA0003468 81 81 Processed 28/06/2023 S50435286 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-029-003/598
(SATAKNADU) 		3401007000NRG24Z270620230557490 27/06/2023 MR MAHBSHWAR SINGH 3401007WL030263 MR MAHBSHWAR SINGH 00177 IOBA0003468 162 162 Processed 28/06/2023 S50435286 MAHESHWAR SINGH INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-029-003/675
(SATAKNADU) 		3401007000NRG24Z270620230557492 27/06/2023 MRS ETVARI DEVI 3401007WL030263 MRS ETVARI DEVI 00177 IOBA0003468 162 162 Processed 28/06/2023 S50435286 MR ETAVARI DEVI STATE BANK OF INDIA(508548)
22 KANKE JH-01-007-029-003/677
(SATAKNADU) 		3401007000NRG24Z270620230557475 27/06/2023 MRS MALTI DEVI 3401007WL030262 MRS MALTI DEVI 00177 IOBA0003468 162 162 Processed 28/06/2023 S50435286 MALTI DEVI INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-029-004/671
(SATAKNADU) 		3401007000NRG24Z270620230557477 27/06/2023 ROHIT MUNDA 3401007WL030262 ROHIT MUNDA 00177 IOBA0003468 162 162 Processed 28/06/2023 S50435286 ROHIT MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 729 729
24 KANKE JH-01-007-029-004/689
(SATAKNADU) 		3401007029NRG24Z270620230557672 27/06/2023 Jawed Ansari 3401007029WL030280 Jawed Ansari 00349 PSIB0021518 162 162 Processed 28/06/2023 S50435286 JAWED ANSARI PUNJAB & SIND BANK(607087)
SubTotal 162 162
25 KANKE JH-01-007-029-003/685
(SATAKNADU) 		3401007000NRG24Z270620230557493 27/06/2023 ARTI KUJUR 3401007WL030263 ARTI KUJUR 00354 PUNB0776600 162 162 Processed 28/06/2023 S50435286 ARTI KUJUR WO ANIL ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
26 KANKE JH-01-007-029-003/675
(SATAKNADU) 		3401007000NRG24Z270620230557491 27/06/2023 MR ARJUN ORAON 3401007WL030263 MR ARJUN ORAON 00354 PUNB0776700 162 162 Processed 28/06/2023 S50435286 ARJUN ORAON S/O LALDEV ORAON PUNJAB NATIONAL BANK(508568)
27 KANKE JH-01-007-029-003/682
(SATAKNADU) 		3401007000NRG24Z270620230557533 27/06/2023 ANAND ORAON 3401007WL030265 ANAND ORAON 00354 PUNB0776700 162 162 Processed 28/06/2023 S50435286 ANAND ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
28 KANKE JH-01-007-029-003/219
(SATAKNADU) 		3401007000NRG24Z270620230557488 27/06/2023 LUCKY KUMARI 3401007WL030263 LUCKY KUMARI 00415 SBIN0011816 162 162 Processed 28/06/2023 S50435286 MS LUCKY KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
29 KANKE JH-01-007-029-004/635
(SATAKNADU) 		3401007000NRG24Z270620230557534 27/06/2023 SUSHANTI KUMARI 3401007WL030265 SUSHANTI KUMARI 00415 SBIN0015933 81 81 Processed 28/06/2023 S50435286 MS SUSHANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_270623APB_FTO_284240 Bank of Baroda BARB0BEROXX BERO 81
2 KANKE JH3401007029_270623APB_FTO_284240 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 324
3 KANKE JH3401007029_270623APB_FTO_284240 Bank of Baroda BARB0VJDUBL Dubliya 648
4 KANKE JH3401007029_270623APB_FTO_284240 BANK OF INDIA BKID0004946 PITHORIA 486
5 KANKE JH3401007029_270623APB_FTO_284240 BANK OF INDIA BKID0005895 ARSANDEY 594
6 KANKE JH3401007029_270623APB_FTO_284240 Canara Bank CNRB0004623 Malsiring 81
7 KANKE JH3401007029_270623APB_FTO_284240 IDBI Bank IBKL0001101 KANKE ROAD 162
8 KANKE JH3401007029_270623APB_FTO_284240 Indian Overseas Bank IOBA0003468 HUNDUR 729
9 KANKE JH3401007029_270623APB_FTO_284240 Punjab & Sind Bank PSIB0021518 PITHAURIYA 162
10 KANKE JH3401007029_270623APB_FTO_284240 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 162
11 KANKE JH3401007029_270623APB_FTO_284240 Punjab National Bank PUNB0776700 BUKRU, RANCHI 324
12 KANKE JH3401007029_270623APB_FTO_284240 State Bank of India SBIN0011816 KANKE BLOCK 162
13 KANKE JH3401007029_270623APB_FTO_284240 State Bank of India SBIN0015933 NEORI 81

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