Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:23:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_240523APB_FTO_158127
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) 		3401007004NRG24Z220520230261111 24/05/2023 MAHADEO KASHYAP 3401007004WL014089 MAHADEO KASHYAP 00045 BARB0VJDUBL 81 81 Processed 25/05/2023 S13511770 MAHADEO KASHYAP BANK OF BARODA(606985)
2 KANKE JH-01-007-004-001/560
(CHANDWE) 		3401007004NRG24Z220520230260593 24/05/2023 SARITA DEVI 3401007004WL014062 SARITA DEVI 00045 BARB0VJDUBL 81 81 Processed 25/05/2023 S13511770 SARITA DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-004-002/328
(CHANDWE) 		3401007004NRG24Z220520230259619 24/05/2023 SUNIL KUJUR 3401007004WL014007 SUNIL KUJUR 00045 BARB0VJDUBL 81 81 Processed 25/05/2023 S13511770 SUNIL ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 243 243
4 KANKE JH-01-007-004-003/491
(CHANDWE) 		3401007004NRG24Z220520230259983 24/05/2023 SAHNAJ BEGAM 3401007004WL014023 SAHNAJ BEGAM 00048 BKID0004991 81 81 Processed 25/05/2023 S13511770 SAHNAJ BEGAM BANK OF INDIA(508505)
SubTotal 81 81
5 KANKE JH-01-007-004-002/579
(CHANDWE) 		3401007004NRG24Z220520230261573 24/05/2023 SAMEER TIGGA 3401007004WL014117 SAMEER TIGGA 00089 CBIN0283072 162 162 Processed 25/05/2023 S13511770 Mr. SAMEER TIGGA CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
6 KANKE JH-01-007-004-001/138
(CHANDWE) 		3401007004NRG24Z220520230259960 24/05/2023 BALMUNI DEVI 3401007004WL014021 BALMUNI DEVI 00177 IOBA0000783 81 81 Processed 25/05/2023 S13511770 BALMUNI DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-004-001/138
(CHANDWE) 		3401007004NRG24Z220520230259961 24/05/2023 DHANRAJ SAHU 3401007004WL014021 DHANRAJ SAHU 00177 IOBA0000783 81 81 Processed 25/05/2023 S13511770 DHANRAJ SAHU BANK OF INDIA(508505)
8 KANKE JH-01-007-004-001/562
(CHANDWE) 		3401007004NRG24Z220520230260041 24/05/2023 PRITVANTI DEVI 3401007004WL014029 PRITVANTI DEVI 00177 IOBA0000783 54 54 Processed 25/05/2023 S13511770 PRITVANTI DEVI BANK OF BARODA(606985)
9 KANKE JH-01-007-004-001/564
(CHANDWE) 		3401007004NRG24Z220520230260045 24/05/2023 ARTI KUMARI 3401007004WL014031 ARTI KUMARI 00177 IOBA0000783 54 54 Processed 25/05/2023 S13511770 ARTI KUMARI D O VINESH MAHTO PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-004-002/158
(CHANDWE) 		3401007004NRG24Z220520230259045 24/05/2023 NISHA ORAON 3401007004WL013989 NISHA ORAON 00177 IOBA0000783 81 81 Processed 25/05/2023 S13511770 Mr. NISHA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
11 KANKE JH-01-007-004-001/573
(CHANDWE) 		3401007004NRG24Z220520230259038 24/05/2023 RAJKUMARI DEVI 3401007004WL013987 RAJKUMARI DEVI 00177 IOBA0003468 81 81 Processed 25/05/2023 S13511770 RAJKUMARI DEVI BANK OF BARODA(606985)
12 KANKE JH-01-007-004-002/173
(CHANDWE) 		3401007004NRG24Z220520230261115 24/05/2023 SIMA KUJUR 3401007004WL014091 SIMA KUJUR 00177 IOBA0003468 81 81 Processed 25/05/2023 S13511770 SIMA KUJUR INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-004-002/328
(CHANDWE) 		3401007004NRG24Z220520230259618 24/05/2023 MANJU DEVI 3401007004WL014007 MANJU DEVI 00177 IOBA0003468 81 81 Processed 25/05/2023 S13511770 MANJU DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-004-002/339
(CHANDWE) 		3401007004NRG24Z220520230261113 24/05/2023 CHUMANI ORAON 3401007004WL014090 CHUMANI ORAON 00177 IOBA0003468 54 54 Processed 25/05/2023 S13511770 Mrs. CHUMANI ORAON VANANCHAL GRAMIN BANK(607210)
15 KANKE JH-01-007-004-002/49
(CHANDWE) 		3401007004NRG24Z220520230261570 24/05/2023 BOUWA ORAON 3401007004WL014117 BOUWA ORAON 00177 IOBA0003468 162 162 Processed 25/05/2023 S13511770 BOUWA ORAON INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-004-002/555
(CHANDWE) 		3401007004NRG24Z220520230258474 24/05/2023 NISHA DEVI 3401007004WL013947 NISHA DEVI 00177 IOBA0003468 81 81 Processed 25/05/2023 S13511770 NISHA DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-004-002/560
(CHANDWE) 		3401007004NRG24Z220520230259345 24/05/2023 AJAY OROAN 3401007004WL013996 AJAY OROAN 00177 IOBA0003468 162 162 Processed 25/05/2023 S13511770 AJAY OROAN INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-004-002/560
(CHANDWE) 		3401007004NRG24Z220520230259344 24/05/2023 PRABHA TOPPO 3401007004WL013996 PRABHA TOPPO 00177 IOBA0003468 162 162 Processed 25/05/2023 S13511770 PRABHA TOPPO BANK OF INDIA(508505)
19 KANKE JH-01-007-004-002/582
(CHANDWE) 		3401007004NRG24Z220520230261575 24/05/2023 MRS.JAYNTI DEVI 3401007004WL014117 MRS.JAYNTI DEVI 00177 IOBA0003468 162 162 Processed 25/05/2023 S13511770 Mrs. JAYNTI DEVI INDIAN BANK(607105)
20 KANKE JH-01-007-004-003/497
(CHANDWE) 		3401007004NRG24Z220520230259921 24/05/2023 KIRAN DEVI 3401007004WL014018 KIRAN DEVI 00177 IOBA0003468 81 81 Processed 25/05/2023 S13511770 KIRAN DEVI BANK OF BARODA(606985)
SubTotal 1107 1107
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_240523APB_FTO_158127 Bank of Baroda BARB0VJDUBL Dubliya 243
2 KANKE JH3401007004_240523APB_FTO_158127 BANK OF INDIA BKID0004991 BARIYATU 81
3 KANKE JH3401007004_240523APB_FTO_158127 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 162
4 KANKE JH3401007004_240523APB_FTO_158127 Indian Overseas Bank IOBA0000783 NEORI 351
5 KANKE JH3401007004_240523APB_FTO_158127 Indian Overseas Bank IOBA0003468 HUNDUR 1107

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