Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:25:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_090623APB_FTO_215914
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) 		3401007029NRG24Z030620230353730 09/06/2023 RASHIDA KHATUN 3401007029WL019216 RASHIDA KHATUN 00045 BARB0BEROXX 162 162 Processed 10/06/2023 S20184547 Rashida Khatun BANK OF BARODA(606985)
SubTotal 162 162
2 KANKE JH-01-007-029-003/119
(SATAKNADU) 		3401007029NRG24Z060620230378330 09/06/2023 SUMAN DEVI 3401007029WL020590 SUMAN DEVI 00045 BARB0VJDUBL 162 162 Processed 10/06/2023 S20184547 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-029-003/259
(SATAKNADU) 		3401007029NRG24Z060620230378288 09/06/2023 USHA ORAON 3401007029WL020580 USHA ORAON 00045 BARB0VJDUBL 162 162 Processed 10/06/2023 S20184547 USHA ORAON BANK OF BARODA(606985)
4 KANKE JH-01-007-029-003/390
(SATAKNADU) 		3401007029NRG24Z060620230378312 09/06/2023 MRS SOMAREE LINDA 3401007029WL020583 MRS SOMAREE LINDA 00045 BARB0VJDUBL 162 162 Processed 10/06/2023 S20184547 SOMAREE LINDA BANK OF BARODA(606985)
5 KANKE JH-01-007-029-003/643
(SATAKNADU) 		3401007029NRG24Z060620230378316 09/06/2023 Radha Devi 3401007029WL020585 Radha Devi 00045 BARB0VJDUBL 162 162 Processed 10/06/2023 S20184547 RADHA DEVI BANK OF BARODA(606985)
6 KANKE JH-01-007-029-003/670
(SATAKNADU) 		3401007029NRG24Z030620230353740 09/06/2023 Mrs SHANTI DEVI 3401007029WL019218 Mrs SHANTI DEVI 00045 BARB0VJDUBL 162 162 Processed 10/06/2023 S20184547 Mrs. SHANTI DEVI W/O LATE SUKRA MUNDA . VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-029-003/69
(SATAKNADU) 		3401007029NRG24Z060620230378483 09/06/2023 SUNITA DEVI 3401007029WL020614 SUNITA DEVI 00045 BARB0VJDUBL 162 162 Processed 10/06/2023 S20184547 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
8 KANKE JH-01-007-029-001/127
(SATAKNADU) 		3401007000NRG24Z050620230363479 09/06/2023 SARITA DEVI 3401007WL019840 SARITA DEVI 00048 BKID0004946 162 162 Processed 10/06/2023 S20184547 SARITA DEVI W/O CHANDRANATH MAHTO BANK OF INDIA(508505)
9 KANKE JH-01-007-029-001/165
(SATAKNADU) 		3401007029NRG24Z060620230378326 09/06/2023 SABITA DEVI 3401007029WL020588 SABITA DEVI 00048 BKID0004946 162 162 Processed 10/06/2023 S20184547 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANKE JH-01-007-029-003/418
(SATAKNADU) 		3401007029NRG24Z060620230378310 09/06/2023 SAVITA DEVI 3401007029WL020582 SAVITA DEVI 00048 BKID0004946 162 162 Processed 10/06/2023 S20184547 SAVITA DEVI W/O RAVI MAYAK KUMHARIYA RAN BANK OF INDIA(508505)
SubTotal 486 486
11 KANKE JH-01-007-029-001/537
(SATAKNADU) 		3401007000NRG24Z050620230363462 09/06/2023 SUBHAN ANSARI 3401007WL019838 SUBHAN ANSARI 00048 BKID0005895 162 162 Processed 10/06/2023 S20184547 SUBHAN ANSARI BANK OF INDIA(508505)
12 KANKE JH-01-007-029-001/8
(SATAKNADU) 		3401007029NRG24Z060620230378469 09/06/2023 MUSTAKIM ANSARI 3401007029WL020611 MUSTAKIM ANSARI 00048 BKID0005895 162 162 Processed 10/06/2023 S20184547 MUSTAKIM ANSARI BANK OF INDIA(508505)
13 KANKE JH-01-007-029-003/137
(SATAKNADU) 		3401007029NRG24Z030620230353737 09/06/2023 CHARKU ORAON 3401007029WL019217 CHARKU ORAON 00048 BKID0005895 108 108 Processed 10/06/2023 S20184547 CHARKU ORAON BANK OF INDIA(508505)
14 KANKE JH-01-007-029-003/227
(SATAKNADU) 		3401007029NRG24Z030620230353746 09/06/2023 JAYRAM ORAON 3401007029WL019221 JAYRAM ORAON 00048 BKID0005895 27 27 Processed 10/06/2023 S20184547 JAY RAM ORAON BANK OF INDIA(508505)
15 KANKE JH-01-007-029-003/545
(SATAKNADU) 		3401007029NRG24Z060620230378328 09/06/2023 MUKESH MAHTO 3401007029WL020589 MUKESH MAHTO 00048 BKID0005895 162 162 Processed 10/06/2023 S20184547 MUKESH MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
16 KANKE JH-01-007-029-004/148
(SATAKNADU) 		3401007029NRG24Z030620230353744 09/06/2023 ABUL HASA 3401007029WL019220 ABUL HASA 00048 BKID0005895 162 162 Processed 10/06/2023 S20184547 ABUL HASAN BANK OF INDIA(508505)
17 KANKE JH-01-007-029-004/292
(SATAKNADU) 		3401007029NRG24Z030620230353742 09/06/2023 TAJMUN KHATUN 3401007029WL019219 TAJMUN KHATUN 00048 BKID0005895 27 27 Processed 10/06/2023 S20184547 TAJMUN KHATOON BANK OF INDIA(508505)
SubTotal 810 810
18 KANKE JH-01-007-029-001/158
(SATAKNADU) 		3401007029NRG24Z060620230378318 09/06/2023 SONAMANI DEVI 3401007029WL020586 SONAMANI DEVI 00177 IOBA0003468 162 162 Processed 10/06/2023 S20184547 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-029-001/626
(SATAKNADU) 		3401007029NRG24Z030620230353736 09/06/2023 MRS SAIRUN NISHA 3401007029WL019217 MRS SAIRUN NISHA 00177 IOBA0003468 135 135 Processed 10/06/2023 S20184547 SAIRUN NISHA PUNJAB NATIONAL BANK(508568)
20 KANKE JH-01-007-029-001/69
(SATAKNADU) 		3401007029NRG24Z030620230353731 09/06/2023 ABDUL RAHIM 3401007029WL019216 ABDUL RAHIM 00177 IOBA0003468 81 81 Processed 10/06/2023 S20184547 ABDUL RAHIM BANK OF BARODA(606985)
21 KANKE JH-01-007-029-003/598
(SATAKNADU) 		3401007029NRG24Z060620230378333 09/06/2023 MR MAHBSHWAR SINGH 3401007029WL020591 MR MAHBSHWAR SINGH 00177 IOBA0003468 162 162 Processed 10/06/2023 S20184547 MAHESHWAR SINGH INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-029-003/677
(SATAKNADU) 		3401007029NRG24Z060620230378461 09/06/2023 MRS MALTI DEVI 3401007029WL020608 MRS MALTI DEVI 00177 IOBA0003468 162 162 Processed 10/06/2023 S20184547 MALTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 702 702
23 KANKE JH-01-007-029-004/635
(SATAKNADU) 		3401007029NRG24Z060620230378360 09/06/2023 SANJAY MUNDA 3401007029WL020594 SANJAY MUNDA 00354 PUNB0776600 162 162 Processed 10/06/2023 S20184547 SANJAY MUNDA IDBI BANK(607095)
24 KANKE JH-01-007-029-004/636
(SATAKNADU) 		3401007029NRG24Z060620230378361 09/06/2023 ASRAFUN KHATOON 3401007029WL020594 ASRAFUN KHATOON 00354 PUNB0776600 162 162 Processed 10/06/2023 S20184547 ASRAFUN KHATOON W/O ANJAR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
25 KANKE JH-01-007-029-001/69
(SATAKNADU) 		3401007029NRG24Z030620230353732 09/06/2023 HASINA KHATOON 3401007029WL019216 HASINA KHATOON 00354 PUNB0776700 81 81 Processed 10/06/2023 S20184547 HASINA KHATOON PUNJAB NATIONAL BANK(508568)
26 KANKE JH-01-007-029-003/675
(SATAKNADU) 		3401007000NRG24Z050620230363480 09/06/2023 MR ARJUN ORAON 3401007WL019840 MR ARJUN ORAON 00354 PUNB0776700 162 162 Processed 10/06/2023 S20184547 ARJUN ORAON S/O LALDEV ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
27 KANKE JH-01-007-029-004/635
(SATAKNADU) 		3401007029NRG24Z060620230378371 09/06/2023 SUSHANTI KUMARI 3401007029WL020597 SUSHANTI KUMARI 00415 SBIN0015933 162 162 Processed 10/06/2023 S20184547 MS SUSHANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3861 3861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_090623APB_FTO_215914 Bank of Baroda BARB0BEROXX BERO 162
2 KANKE JH3401007029_090623APB_FTO_215914 Bank of Baroda BARB0VJDUBL Dubliya 972
3 KANKE JH3401007029_090623APB_FTO_215914 BANK OF INDIA BKID0004946 PITHORIA 486
4 KANKE JH3401007029_090623APB_FTO_215914 BANK OF INDIA BKID0005895 ARSANDEY 810
5 KANKE JH3401007029_090623APB_FTO_215914 Indian Overseas Bank IOBA0003468 HUNDUR 702
6 KANKE JH3401007029_090623APB_FTO_215914 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 324
7 KANKE JH3401007029_090623APB_FTO_215914 Punjab National Bank PUNB0776700 BUKRU, RANCHI 243
8 KANKE JH3401007029_090623APB_FTO_215914 State Bank of India SBIN0015933 NEORI 162

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