Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:15:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_010823APB_FTO_398126
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-01-007-029-001/561
(SATAKNADU) 		3401007000NRG24010820230817555 01/08/2023 SAHABIR MAHTO 3401007WL045693 SAHABIR MAHTO 00045 BARB0BUKRUX 912 912 Processed 20/09/2023 5774606410 SAHAVIR MAHTO BANK OF BARODA(606985)
2 KANKE JH-01-007-029-004/689
(SATAKNADU) 		3401007029NRG24010820230817853 01/08/2023 Ajaz Ansari 3401007029WL045737 Ajaz Ansari 00045 BARB0BUKRUX 912 912 Processed 20/09/2023 5774606411 EZAZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANKE JH-01-007-029-004/691
(SATAKNADU) 		3401007029NRG24010820230817855 01/08/2023 Abdul Rahim khan 3401007029WL045737 Abdul Rahim khan 00045 BARB0BUKRUX 912 912 Processed 20/09/2023 5774606412 ABDUL RAHIM KHAN BANK OF BARODA(606985)
SubTotal 2736 2736
4 KANKE JH-01-007-029-001/127
(SATAKNADU) 		3401007029NRG24010820230817765 01/08/2023 SARITA DEVI 3401007029WL045722 SARITA DEVI 00048 BKID0004946 684 684 Processed 20/09/2023 5774606413 SARITA DEVI W/O CHANDRANATH MAHTO BANK OF INDIA(508505)
5 KANKE JH-01-007-029-001/78
(SATAKNADU) 		3401007000NRG24010820230817503 01/08/2023 SUGO DEVI 3401007WL045685 SUGO DEVI 00048 BKID0004946 1368 1368 Processed 20/09/2023 5774606414 SUGO DEVI W/O GAJENDRA MAHTO BANK OF INDIA(508505)
6 KANKE JH-01-007-029-004/56
(SATAKNADU) 		3401007000NRG24010820230817517 01/08/2023 Suraj Lohra 3401007WL045688 Suraj Lohra 00048 BKID0004946 912 912 Processed 20/09/2023 5774606415 SURAJ LOHRA PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-029-004/639
(SATAKNADU) 		3401007000NRG24010820230817551 01/08/2023 Sabba Perween 3401007WL045691 Sabba Perween 00048 BKID0004946 912 912 Processed 20/09/2023 5774606416 SABBA PERWEEN BANK OF INDIA(508505)
SubTotal 3876 3876
8 KANKE JH-01-007-029-004/145
(SATAKNADU) 		3401007029NRG24010820230817851 01/08/2023 VIJAY ORAON 3401007029WL045737 VIJAY ORAON 00048 BKID0005895 228 228 Processed 20/09/2023 5774606417 VIJAY ORAON BANK OF INDIA(508505)
SubTotal 228 228
9 KANKE JH-01-007-029-004/683
(SATAKNADU) 		3401007029NRG24010820230817852 01/08/2023 GAZALA PRAWEEN 3401007029WL045737 GAZALA PRAWEEN 00165 IBKL0001101 684 684 Processed 20/09/2023 5774606403 GAZALA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
10 KANKE JH-01-007-029-001/158
(SATAKNADU) 		3401007029NRG24010820230817815 01/08/2023 SONAMANI DEVI 3401007029WL045731 SONAMANI DEVI 00177 IOBA0003468 912 912 Processed 20/09/2023 5774606406 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-029-001/621
(SATAKNADU) 		3401007029NRG24010820230817821 01/08/2023 VISHAL KUMAR MAHTO 3401007029WL045733 VISHAL KUMAR MAHTO 00177 IOBA0003468 912 912 Processed 20/09/2023 5774606408 VISHAL KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-029-003/677
(SATAKNADU) 		3401007000NRG24010820230817504 01/08/2023 MRS MALTI DEVI 3401007WL045685 MRS MALTI DEVI 00177 IOBA0003468 1368 1368 Processed 20/09/2023 5774606409 MALTI DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-029-004/671
(SATAKNADU) 		3401007000NRG24010820230817506 01/08/2023 ROHIT MUNDA 3401007WL045685 ROHIT MUNDA 00177 IOBA0003468 1368 1368 Processed 20/09/2023 5774606407 ROHIT MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 4560 4560
14 KANKE JH-01-007-029-004/689
(SATAKNADU) 		3401007029NRG24010820230817854 01/08/2023 Jawed Ansari 3401007029WL045737 Jawed Ansari 00349 PSIB0021518 912 912 Processed 20/09/2023 5774606404 JAWED ANSARI PUNJAB & SIND BANK(607087)
SubTotal 912 912
15 KANKE JH-01-007-029-003/685
(SATAKNADU) 		3401007000NRG24010820230817505 01/08/2023 ARTI KUJUR 3401007WL045685 ARTI KUJUR 00354 PUNB0776600 1368 1368 Processed 20/09/2023 5774606418 ARTI KUJUR WO ANIL ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
16 KANKE JH-01-007-029-003/682
(SATAKNADU) 		3401007029NRG24010820230817659 01/08/2023 ANAND ORAON 3401007029WL045716 ANAND ORAON 00354 PUNB0776700 912 912 Processed 20/09/2023 5774606419 ANAND ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
17 KANKE JH-01-007-029-003/158
(SATAKNADU) 		3401007029NRG24010820230817813 01/08/2023 SHANKAR MUNDA 3401007029WL045730 SHANKAR MUNDA 00415 SBIN0011816 912 912 Processed 20/09/2023 5774606405 SHANKAR MUNDA S/O RAVAN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
Total 16188 16188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_010823APB_FTO_398126 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2736
2 KANKE JH3401007029_010823APB_FTO_398126 BANK OF INDIA BKID0004946 PITHORIA 3876
3 KANKE JH3401007029_010823APB_FTO_398126 BANK OF INDIA BKID0005895 ARSANDEY 228
4 KANKE JH3401007029_010823APB_FTO_398126 IDBI Bank IBKL0001101 KANKE ROAD 684
5 KANKE JH3401007029_010823APB_FTO_398126 Indian Overseas Bank IOBA0003468 HUNDUR 4560
6 KANKE JH3401007029_010823APB_FTO_398126 Punjab & Sind Bank PSIB0021518 PITHAURIYA 912
7 KANKE JH3401007029_010823APB_FTO_398126 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 1368
8 KANKE JH3401007029_010823APB_FTO_398126 Punjab National Bank PUNB0776700 BUKRU, RANCHI 912
9 KANKE JH3401007029_010823APB_FTO_398126 State Bank of India SBIN0011816 KANKE BLOCK 912

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