Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:59:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_090623APB_FTO_216061
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-01-007-005-003/277
(CHUTU) 		3401007000NRG24060620230382386 09/06/2023 GANGO DEVI 3401007WL020868 GANGO DEVI 00045 BARB0KANKEE 1368 1368 Processed 14/06/2023 2543312965 GANGO DEVI (RTI) BANK OF INDIA(508505)
SubTotal 1368 1368
2 KANKE JH-01-007-005-003/277
(CHUTU) 		3401007000NRG24060620230382387 09/06/2023 BHETKA PAHAN 3401007WL020868 BHETKA PAHAN 00045 BARB0VJDUBL 1368 1368 Processed 14/06/2023 2543312973 BHETKA PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
3 KANKE JH-01-007-005-002/35
(CHUTU) 		3401007000NRG24060620230382404 09/06/2023 MANTU MUNDA 3401007WL020872 MANTU MUNDA 00048 BKID0005895 1368 1368 Processed 14/06/2023 2543312969 MANTU MUNDA PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-005-002/35
(CHUTU) 		3401007000NRG24060620230382405 09/06/2023 SUMAN KUMARI 3401007WL020872 SUMAN KUMARI 00048 BKID0005895 1368 1368 Processed 14/06/2023 2543312968 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
5 KANKE JH-01-007-005-002/45
(CHUTU) 		3401007000NRG24060620230382391 09/06/2023 PAWAN ORAON 3401007WL020869 PAWAN ORAON 00048 BKID0005895 912 912 Processed 14/06/2023 2543312967 PAWAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
6 KANKE JH-01-007-005-001/301
(CHUTU) 		3401007000NRG24060620230382396 09/06/2023 Bablu Oraon 3401007WL020870 Bablu Oraon 00048 BKID0005903 1368 1368 Processed 15/06/2023 2543312971 Mr. BABLU ORAON INDIAN BANK(607105)
7 KANKE JH-01-007-005-001/301
(CHUTU) 		3401007000NRG24060620230382394 09/06/2023 Mana Devi 3401007WL020870 Mana Devi 00048 BKID0005903 1368 1368 Processed 14/06/2023 2543312972 MANA DEVI BANK OF INDIA(508505)
8 KANKE JH-01-007-005-001/301
(CHUTU) 		3401007000NRG24060620230382395 09/06/2023 Raj Kumar Oraon 3401007WL020870 Raj Kumar Oraon 00048 BKID0005903 1368 1368 Processed 15/06/2023 2543312970 Mr. RAJ KUMAR ORAON INDIAN BANK(607105)
SubTotal 4104 4104
9 KANKE JH-01-007-005-001/301
(CHUTU) 		3401007000NRG24060620230382397 09/06/2023 Soni Devi 3401007WL020870 Soni Devi 00177 IOBA0000783 1368 1368 Processed 14/06/2023 2543312963 SONI DEVI BANK OF BARODA(606985)
10 KANKE JH-01-007-005-001/92
(CHUTU) 		3401007000NRG24060620230382409 09/06/2023 SUCHITA DEVI 3401007WL020873 SUCHITA DEVI 00177 IOBA0000783 684 684 Processed 14/06/2023 2543312962 SUCHITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2052 2052
11 KANKE JH-01-007-005-002/116
(CHUTU) 		3401007000NRG24060620230382402 09/06/2023 DIVYA KUMARI 3401007WL020871 DIVYA KUMARI 00177 IOBA0003468 1140 1140 Processed 14/06/2023 2543312966 Miss. DIVYA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
12 KANKE JH-01-007-005-002/45
(CHUTU) 		3401007000NRG24060620230382390 09/06/2023 BENU ORAON 3401007WL020869 BENU ORAON 00197 BKID0JHARGB 912 912 Processed 14/06/2023 2543312964 Mr. BENU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_090623APB_FTO_216061 Bank of Baroda BARB0KANKEE KANKE BRANCH 1368
2 KANKE JH3401007005_090623APB_FTO_216061 Bank of Baroda BARB0VJDUBL Dubliya 1368
3 KANKE JH3401007005_090623APB_FTO_216061 BANK OF INDIA BKID0005895 ARSANDEY 3648
4 KANKE JH3401007005_090623APB_FTO_216061 BANK OF INDIA BKID0005903 NEORI 4104
5 KANKE JH3401007005_090623APB_FTO_216061 Indian Overseas Bank IOBA0000783 NEORI 2052
6 KANKE JH3401007005_090623APB_FTO_216061 Indian Overseas Bank IOBA0003468 HUNDUR 1140
7 KANKE JH3401007005_090623APB_FTO_216061 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 912

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