Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:34:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_260424APB_FTO_27868
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-01-007-004-001/161
(CHANDWE) 		3401007004NRG25Z220420240090187 26/04/2024 DHARMI DEVI 3401007004WL003762 DHARMI DEVI 00045 BARB0VJDUBL 162 162 Processed 27/04/2024 S18441495 DHARMI DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-004-002/620
(CHANDWE) 		3401007004NRG25Z230420240104217 26/04/2024 ASHISH MUNDA 3401007004WL004348 ASHISH MUNDA 00045 BARB0VJDUBL 27 27 Processed 27/04/2024 S18441495 ASHISH MUNDA BANK OF BARODA(606985)
3 KANKE JH-01-007-004-002/621
(CHANDWE) 		3401007004NRG25Z230420240104218 26/04/2024 MISS MAMTA KUMARI 3401007004WL004348 MISS MAMTA KUMARI 00045 BARB0VJDUBL 27 27 Processed 27/04/2024 S18441495 MAMTA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 216 216
4 KANKE JH-01-007-004-002/573
(CHANDWE) 		3401007004NRG25Z230420240104213 26/04/2024 BINITA KUMARI 3401007004WL004347 BINITA KUMARI 00048 BKID0005895 27 27 Processed 27/04/2024 S18441495 BINITA KUMARI BANK OF INDIA(508505)
5 KANKE JH-01-007-004-002/624
(CHANDWE) 		3401007004NRG25Z230420240104219 26/04/2024 HEMANT ORAON 3401007004WL004348 HEMANT ORAON 00048 BKID0005895 27 27 Processed 27/04/2024 S18441495 HEMANT ORAON BANK OF INDIA(508505)
SubTotal 54 54
6 KANKE JH-01-007-004-001/601
(CHANDWE) 		3401007004NRG25Z240420240104269 26/04/2024 HASRTUN KHATUN 3401007004WL004353 HASRTUN KHATUN 00177 IOBA0003468 27 27 Processed 27/04/2024 S18441495 HASRTUN KHATUN INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-004-001/631
(CHANDWE) 		3401007004NRG25Z240420240104278 26/04/2024 SUMITRA DEVI 3401007004WL004357 SUMITRA DEVI 00177 IOBA0003468 27 27 Processed 27/04/2024 S18441495 SUMITRA DEVI BANK OF BARODA(606985)
8 KANKE JH-01-007-004-001/631
(CHANDWE) 		3401007004NRG25Z240420240104282 26/04/2024 SUMITRA DEVI 3401007004WL004358 SUMITRA DEVI 00177 IOBA0003468 27 27 Processed 27/04/2024 S18441495 SUMITRA DEVI BANK OF BARODA(606985)
9 KANKE JH-01-007-004-002/307
(CHANDWE) 		3401007004NRG25Z230420240104212 26/04/2024 PRADEEP LAKRA 3401007004WL004347 PRADEEP LAKRA 00177 IOBA0003468 27 27 Processed 27/04/2024 S18441495 PRADEEP LAKRA AIRTEL PAYMENTS BANK LIMITED(990288)
10 KANKE JH-01-007-004-002/39
(CHANDWE) 		3401007004NRG25Z240420240104273 26/04/2024 MUNI DEVI 3401007004WL004355 MUNI DEVI 00177 IOBA0003468 27 27 Processed 27/04/2024 S18441495 MUNI DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-004-002/610
(CHANDWE) 		3401007004NRG25Z230420240104221 26/04/2024 SOMARI DEVI 3401007004WL004349 SOMARI DEVI 00177 IOBA0003468 54 54 Processed 27/04/2024 S18441495 Mrs. SOMARI DEVI VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-004-002/610
(CHANDWE) 		3401007004NRG25Z240420240104275 26/04/2024 SOMARI DEVI 3401007004WL004356 SOMARI DEVI 00177 IOBA0003468 27 27 Processed 27/04/2024 S18441495 Mrs. SOMARI DEVI VANANCHAL GRAMIN BANK(607210)
13 KANKE JH-01-007-004-002/70
(CHANDWE) 		3401007004NRG25Z240420240104271 26/04/2024 MANNA DEVI 3401007004WL004354 MANNA DEVI 00177 IOBA0003468 27 27 Processed 27/04/2024 S18441495 MANA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 243 243
14 KANKE JH-01-007-004-001/631
(CHANDWE) 		3401007004NRG25Z240420240104279 26/04/2024 MOHAN KUMAR 3401007004WL004357 MOHAN KUMAR 00415 SBIN0015933 27 27 Processed 27/04/2024 S18441495 BALCHAND SAHU BANK OF BARODA(606985)
15 KANKE JH-01-007-004-001/631
(CHANDWE) 		3401007004NRG25Z240420240104283 26/04/2024 MOHAN KUMAR 3401007004WL004358 MOHAN KUMAR 00415 SBIN0015933 27 27 Processed 27/04/2024 S18441495 BALCHAND SAHU BANK OF BARODA(606985)
SubTotal 54 54
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_260424APB_FTO_27868 Bank of Baroda BARB0VJDUBL Dubliya 216
2 KANKE JH3401007004_260424APB_FTO_27868 BANK OF INDIA BKID0005895 ARSANDEY 54
3 KANKE JH3401007004_260424APB_FTO_27868 Indian Overseas Bank IOBA0003468 HUNDUR 243
4 KANKE JH3401007004_260424APB_FTO_27868 State Bank of India SBIN0015933 NEORI 54

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