Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:39:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_271023APB_FTO_686549
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-01-007-004-002/164
(CHANDWE) 		3401007004NRG24271020231285911 27/10/2023 MRS GITA DEVI 3401007004WL076021 MRS GITA DEVI 00045 BARB0VJDUBL 456 456 Processed 24/11/2023 7969745402 GITA DEVI INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-004-002/303
(CHANDWE) 		3401007004NRG24271020231285952 27/10/2023 PUNAM KUMARI 3401007004WL076025 PUNAM KUMARI 00045 BARB0VJDUBL 228 228 Processed 24/11/2023 7969745390 PUNAM KUMARI BANK OF BARODA(606985)
3 KANKE JH-01-007-004-002/539
(CHANDWE) 		3401007004NRG24271020231285856 27/10/2023 SUSHMA ORAON 3401007004WL076011 SUSHMA ORAON 00045 BARB0VJDUBL 1368 1368 Processed 24/11/2023 7969745401 SUSHMA ORAON BANK OF BARODA(606985)
SubTotal 2052 2052
4 KANKE JH-01-007-004-002/70
(CHANDWE) 		3401007004NRG24271020231285741 27/10/2023 NANKI DEVI 3401007004WL075991 NANKI DEVI 00048 BKID0005895 1368 1368 Processed 24/11/2023 7969745394 NANKI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
5 KANKE JH-01-007-004-002/157
(CHANDWE) 		3401007004NRG24271020231285861 27/10/2023 VIKRAM ORAON 3401007004WL076013 VIKRAM ORAON 00177 IOBA0000783 456 456 Processed 24/11/2023 7969745389 CHOTU ORAON BANK OF BARODA(606985)
SubTotal 456 456
6 KANKE JH-01-007-004-001/287
(CHANDWE) 		3401007004NRG24271020231285767 27/10/2023 JAIBUN NISHA 3401007004WL075993 JAIBUN NISHA 00177 IOBA0003468 1368 1368 Processed 24/11/2023 7969745393 JAIBUN NISHA INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-004-002/157
(CHANDWE) 		3401007004NRG24271020231285862 27/10/2023 PARVATI DEVI 3401007004WL076013 PARVATI DEVI 00177 IOBA0003468 228 228 Processed 24/11/2023 7969745396 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-004-002/164
(CHANDWE) 		3401007004NRG24271020231285901 27/10/2023 RAVI KARMALI 3401007004WL076018 RAVI KARMALI 00177 IOBA0003468 456 456 Processed 24/11/2023 7969745398 RAVI KARMALI BANK OF INDIA(508505)
9 KANKE JH-01-007-004-002/224
(CHANDWE) 		3401007004NRG24271020231285989 27/10/2023 MANGRI DEVI 3401007004WL076028 MANGRI DEVI 00177 IOBA0003468 456 456 Processed 24/11/2023 7969745400 MANGRI DEVI BANK OF BARODA(606985)
10 KANKE JH-01-007-004-002/39
(CHANDWE) 		3401007004NRG24271020231285845 27/10/2023 MUNI DEVI 3401007004WL076007 MUNI DEVI 00177 IOBA0003468 228 228 Processed 24/11/2023 7969745397 MUNI DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-004-002/593
(CHANDWE) 		3401007004NRG24271020231285811 27/10/2023 MSTER SUBAS ORAON 3401007004WL075998 MSTER SUBAS ORAON 00177 IOBA0003468 1368 1368 Processed 24/11/2023 7969745399 SUBAS ORAON INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-004-002/70
(CHANDWE) 		3401007004NRG24271020231285740 27/10/2023 MANNA DEVI 3401007004WL075991 MANNA DEVI 00177 IOBA0003468 684 684 Processed 24/11/2023 7969745395 MANA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 4788 4788
13 KANKE JH-01-007-004-002/303
(CHANDWE) 		3401007004NRG24271020231285951 27/10/2023 SATISH TIGGA 3401007004WL076025 SATISH TIGGA 00415 SBIN0011816 456 456 Processed 24/11/2023 7969745391 MR SATISH TIGGA STATE BANK OF INDIA(508548)
14 KANKE JH-01-007-004-002/39
(CHANDWE) 		3401007004NRG24271020231285855 27/10/2023 BIGAL ORAON 3401007004WL076011 BIGAL ORAON 00415 SBIN0011816 228 228 Processed 24/11/2023 7969745392 MR BIGAL ORAON STATE BANK OF INDIA(508548)
SubTotal 684 684
Total 9348 9348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_271023APB_FTO_686549 Bank of Baroda BARB0VJDUBL Dubliya 2052
2 KANKE JH3401007004_271023APB_FTO_686549 BANK OF INDIA BKID0005895 ARSANDEY 1368
3 KANKE JH3401007004_271023APB_FTO_686549 Indian Overseas Bank IOBA0000783 NEORI 456
4 KANKE JH3401007004_271023APB_FTO_686549 Indian Overseas Bank IOBA0003468 HUNDUR 4788
5 KANKE JH3401007004_271023APB_FTO_686549 State Bank of India SBIN0011816 KANKE BLOCK 684

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