Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:17:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_120623APB_FTO_226179
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-01-007-029-001/139
(SATAKNADU) 		3401007029NRG24Z100620230405567 12/06/2023 RASHIDA KHATUN 3401007029WL022051 RASHIDA KHATUN 00045 BARB0BEROXX 162 162 Processed 13/06/2023 S77593242 Rashida Khatun BANK OF BARODA(606985)
SubTotal 162 162
2 KANKE JH-01-007-029-001/108
(SATAKNADU) 		3401007029NRG24Z100620230405605 12/06/2023 SUSHMA DEVI 3401007029WL022056 SUSHMA DEVI 00045 BARB0BUKRUX 162 162 Processed 13/06/2023 S77593242 SUSHMA DEVI BANK OF BARODA(606985)
SubTotal 162 162
3 KANKE JH-01-007-029-004/302
(SATAKNADU) 		3401007029NRG24Z100620230405609 12/06/2023 IMTIYAJ ANSARI 3401007029WL022056 IMTIYAJ ANSARI 00045 BARB0KANKEE 162 162 Processed 13/06/2023 S77593242 Imtiyaz Ansari BANK OF BARODA(606985)
SubTotal 162 162
4 KANKE JH-01-007-029-003/259
(SATAKNADU) 		3401007029NRG24Z120620230425135 12/06/2023 USHA ORAON 3401007029WL023159 USHA ORAON 00045 BARB0VJDUBL 162 162 Processed 13/06/2023 S77593242 USHA ORAON BANK OF BARODA(606985)
5 KANKE JH-01-007-029-003/390
(SATAKNADU) 		3401007029NRG24Z120620230425139 12/06/2023 MRS SOMAREE LINDA 3401007029WL023161 MRS SOMAREE LINDA 00045 BARB0VJDUBL 162 162 Processed 13/06/2023 S77593242 SOMAREE LINDA BANK OF BARODA(606985)
6 KANKE JH-01-007-029-003/643
(SATAKNADU) 		3401007029NRG24Z120620230425169 12/06/2023 Radha Devi 3401007029WL023166 Radha Devi 00045 BARB0VJDUBL 162 162 Processed 13/06/2023 S77593242 RADHA DEVI BANK OF BARODA(606985)
7 KANKE JH-01-007-029-003/670
(SATAKNADU) 		3401007029NRG24Z100620230405576 12/06/2023 Mrs SHANTI DEVI 3401007029WL022053 Mrs SHANTI DEVI 00045 BARB0VJDUBL 162 162 Processed 13/06/2023 S77593242 Mrs. SHANTI DEVI W/O LATE SUKRA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
8 KANKE JH-01-007-029-001/127
(SATAKNADU) 		3401007029NRG24Z100620230405606 12/06/2023 SARITA DEVI 3401007029WL022056 SARITA DEVI 00048 BKID0004946 162 162 Processed 13/06/2023 S77593242 SARITA DEVI W/O CHANDRANATH MAHTO BANK OF INDIA(508505)
9 KANKE JH-01-007-029-001/165
(SATAKNADU) 		3401007029NRG24Z120620230425189 12/06/2023 SABITA DEVI 3401007029WL023171 SABITA DEVI 00048 BKID0004946 162 162 Processed 13/06/2023 S77593242 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANKE JH-01-007-029-001/78
(SATAKNADU) 		3401007029NRG24Z120620230425219 12/06/2023 SUGO DEVI 3401007029WL023176 SUGO DEVI 00048 BKID0004946 135 135 Processed 13/06/2023 S77593242 SUGO DEVI W/O GAJENDRA MAHTO BANK OF INDIA(508505)
11 KANKE JH-01-007-029-003/272
(SATAKNADU) 		3401007029NRG24Z120620230425207 12/06/2023 KIRAN DEVI 3401007029WL023174 KIRAN DEVI 00048 BKID0004946 135 135 Processed 13/06/2023 S77593242 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-029-003/418
(SATAKNADU) 		3401007029NRG24Z120620230425137 12/06/2023 SAVITA DEVI 3401007029WL023160 SAVITA DEVI 00048 BKID0004946 162 162 Processed 13/06/2023 S77593242 SAVITA DEVI W/O RAVI MAYAK KUMHARIYA RAN BANK OF INDIA(508505)
SubTotal 756 756
13 KANKE JH-01-007-029-001/537
(SATAKNADU) 		3401007029NRG24Z100620230405598 12/06/2023 SUBHAN ANSARI 3401007029WL022055 SUBHAN ANSARI 00048 BKID0005895 162 162 Processed 13/06/2023 S77593242 SUBHAN ANSARI BANK OF INDIA(508505)
14 KANKE JH-01-007-029-003/137
(SATAKNADU) 		3401007029NRG24Z100620230405573 12/06/2023 CHARKU ORAON 3401007029WL022052 CHARKU ORAON 00048 BKID0005895 135 135 Processed 13/06/2023 S77593242 CHARKU ORAON BANK OF INDIA(508505)
15 KANKE JH-01-007-029-003/227
(SATAKNADU) 		3401007000NRG24Z100620230406607 12/06/2023 JAYRAM ORAON 3401007WL022133 JAYRAM ORAON 00048 BKID0005895 162 162 Processed 13/06/2023 S77593242 JAY RAM ORAON BANK OF INDIA(508505)
16 KANKE JH-01-007-029-003/545
(SATAKNADU) 		3401007029NRG24Z120620230425203 12/06/2023 MUKESH MAHTO 3401007029WL023173 MUKESH MAHTO 00048 BKID0005895 162 162 Processed 13/06/2023 S77593242 MUKESH MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
17 KANKE JH-01-007-029-004/148
(SATAKNADU) 		3401007029NRG24Z100620230405607 12/06/2023 ABUL HASA 3401007029WL022056 ABUL HASA 00048 BKID0005895 162 162 Processed 13/06/2023 S77593242 ABUL HASAN BANK OF INDIA(508505)
18 KANKE JH-01-007-029-004/292
(SATAKNADU) 		3401007029NRG24Z100620230405608 12/06/2023 TAJMUN KHATUN 3401007029WL022056 TAJMUN KHATUN 00048 BKID0005895 162 162 Processed 13/06/2023 S77593242 TAJMUN KHATOON BANK OF INDIA(508505)
SubTotal 945 945
19 KANKE JH-01-007-029-004/559
(SATAKNADU) 		3401007029NRG24Z100620230405610 12/06/2023 RASHIDA KHATOON 3401007029WL022056 RASHIDA KHATOON 00048 BKID0005900 162 162 Processed 13/06/2023 S77593242 RASIDA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
20 KANKE JH-01-007-029-001/158
(SATAKNADU) 		3401007029NRG24Z120620230425185 12/06/2023 SONAMANI DEVI 3401007029WL023169 SONAMANI DEVI 00177 IOBA0003468 162 162 Processed 13/06/2023 S77593242 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-029-001/626
(SATAKNADU) 		3401007029NRG24Z100620230405572 12/06/2023 MRS SAIRUN NISHA 3401007029WL022052 MRS SAIRUN NISHA 00177 IOBA0003468 162 162 Processed 13/06/2023 S77593242 SAIRUN NISHA PUNJAB NATIONAL BANK(508568)
22 KANKE JH-01-007-029-001/69
(SATAKNADU) 		3401007029NRG24Z100620230405568 12/06/2023 ABDUL RAHIM 3401007029WL022051 ABDUL RAHIM 00177 IOBA0003468 81 81 Processed 13/06/2023 S77593242 ABDUL RAHIM BANK OF BARODA(606985)
23 KANKE JH-01-007-029-003/675
(SATAKNADU) 		3401007000NRG24Z100620230406609 12/06/2023 MRS ETVARI DEVI 3401007WL022133 MRS ETVARI DEVI 00177 IOBA0003468 162 162 Processed 13/06/2023 S77593242 MR ETAVARI DEVI STATE BANK OF INDIA(508548)
SubTotal 567 567
24 KANKE JH-01-007-029-003/675
(SATAKNADU) 		3401007000NRG24Z100620230406608 12/06/2023 MR ARJUN ORAON 3401007WL022133 MR ARJUN ORAON 00354 PUNB0776700 162 162 Processed 13/06/2023 S77593242 ARJUN ORAON S/O LALDEV ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
25 KANKE JH-01-007-029-003/219
(SATAKNADU) 		3401007029NRG24Z120620230425206 12/06/2023 LUCKY KUMARI 3401007029WL023174 LUCKY KUMARI 00415 SBIN0011816 135 135 Processed 13/06/2023 S77593242 MS LUCKY KUMARI STATE BANK OF INDIA(508548)
SubTotal 135 135
Total 3861 3861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_120623APB_FTO_226179 Bank of Baroda BARB0BEROXX BERO 162
2 KANKE JH3401007029_120623APB_FTO_226179 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
3 KANKE JH3401007029_120623APB_FTO_226179 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
4 KANKE JH3401007029_120623APB_FTO_226179 Bank of Baroda BARB0VJDUBL Dubliya 648
5 KANKE JH3401007029_120623APB_FTO_226179 BANK OF INDIA BKID0004946 PITHORIA 756
6 KANKE JH3401007029_120623APB_FTO_226179 BANK OF INDIA BKID0005895 ARSANDEY 945
7 KANKE JH3401007029_120623APB_FTO_226179 BANK OF INDIA BKID0005900 NUSRL CAMPUS 162
8 KANKE JH3401007029_120623APB_FTO_226179 Indian Overseas Bank IOBA0003468 HUNDUR 567
9 KANKE JH3401007029_120623APB_FTO_226179 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162
10 KANKE JH3401007029_120623APB_FTO_226179 State Bank of India SBIN0011816 KANKE BLOCK 135

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