Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:26:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_090823APB_FTO_422709
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-01-007-029-001/546
(SATAKNADU) 		3401007000NRG24080820230858566 09/08/2023 BINITA DEVI 3401007WL048292 BINITA DEVI 00045 BARB0BUKRUX 684 684 Processed 22/09/2023 5809236434 BINITA DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-029-001/561
(SATAKNADU) 		3401007000NRG24080820230858539 09/08/2023 SAHABIR MAHTO 3401007WL048289 SAHABIR MAHTO 00045 BARB0BUKRUX 684 684 Processed 22/09/2023 5809236433 SAHAVIR MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
3 KANKE JH-01-007-029-001/127
(SATAKNADU) 		3401007000NRG24080820230858518 09/08/2023 SARITA DEVI 3401007WL048287 SARITA DEVI 00048 BKID0004946 456 456 Processed 22/09/2023 5809236435 SARITA DEVI W/O CHANDRANATH MAHTO BANK OF INDIA(508505)
4 KANKE JH-01-007-029-001/78
(SATAKNADU) 		3401007000NRG24080820230858550 09/08/2023 SUGO DEVI 3401007WL048290 SUGO DEVI 00048 BKID0004946 684 684 Processed 22/09/2023 5809236436 SUGO DEVI W/O GAJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 1140 1140
5 KANKE JH-01-007-029-003/160
(SATAKNADU) 		3401007000NRG24080820230858551 09/08/2023 RAVI MUNDA 3401007WL048290 RAVI MUNDA 00048 BKID0005895 456 456 Processed 22/09/2023 5809236438 Mr. RAVI MUNDA VANANCHAL GRAMIN BANK(607210)
6 KANKE JH-01-007-029-003/352
(SATAKNADU) 		3401007000NRG24080820230858552 09/08/2023 KULDEEP ORAON 3401007WL048290 KULDEEP ORAON 00048 BKID0005895 456 456 Processed 22/09/2023 5809236437 KULDEEP ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
7 KANKE JH-01-007-029-001/158
(SATAKNADU) 		3401007000NRG24080820230858538 09/08/2023 SONAMANI DEVI 3401007WL048289 SONAMANI DEVI 00177 IOBA0003468 684 684 Processed 22/09/2023 5809236428 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-029-001/614
(SATAKNADU) 		3401007000NRG24080820230858540 09/08/2023 ANAND MAHTO 3401007WL048289 ANAND MAHTO 00177 IOBA0003468 684 684 Processed 22/09/2023 5809236429 ANAND MAHTO INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-029-001/621
(SATAKNADU) 		3401007000NRG24080820230858541 09/08/2023 VISHAL KUMAR MAHTO 3401007WL048289 VISHAL KUMAR MAHTO 00177 IOBA0003468 684 684 Processed 22/09/2023 5809236431 VISHAL KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-029-003/677
(SATAKNADU) 		3401007000NRG24080820230858553 09/08/2023 MRS MALTI DEVI 3401007WL048290 MRS MALTI DEVI 00177 IOBA0003468 684 684 Processed 22/09/2023 5809236432 MALTI DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-029-004/671
(SATAKNADU) 		3401007000NRG24080820230858555 09/08/2023 ROHIT MUNDA 3401007WL048290 ROHIT MUNDA 00177 IOBA0003468 684 684 Processed 22/09/2023 5809236430 ROHIT MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 3420 3420
12 KANKE JH-01-007-029-003/685
(SATAKNADU) 		3401007000NRG24080820230858554 09/08/2023 ARTI KUJUR 3401007WL048290 ARTI KUJUR 00354 PUNB0776600 684 684 Processed 22/09/2023 5809236440 ARTI KUJUR WO ANIL ORAON PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-029-004/586
(SATAKNADU) 		3401007000NRG24080820230858568 09/08/2023 MRS JAKIYA KHATOON 3401007WL048292 MRS JAKIYA KHATOON 00354 PUNB0776600 456 456 Processed 22/09/2023 5809236441 JAKIYA KHATOON PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-029-004/638
(SATAKNADU) 		3401007000NRG24080820230858569 09/08/2023 JUBAIDA KHATOON 3401007WL048292 JUBAIDA KHATOON 00354 PUNB0776600 456 456 Processed 22/09/2023 5809236439 JUBAIDA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
15 KANKE JH-01-007-029-003/682
(SATAKNADU) 		3401007000NRG24080820230858519 09/08/2023 ANAND ORAON 3401007WL048287 ANAND ORAON 00354 PUNB0776700 684 684 Processed 22/09/2023 5809236442 ANAND ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
16 KANKE JH-01-007-029-003/158
(SATAKNADU) 		3401007000NRG24080820230858542 09/08/2023 SHANKAR MUNDA 3401007WL048289 SHANKAR MUNDA 00415 SBIN0011816 684 684 Processed 22/09/2023 5809236427 SHANKAR MUNDA S/O RAVAN MUNDA PUNJAB NATIONAL BANK(508568)
17 KANKE JH-01-007-029-003/267
(SATAKNADU) 		3401007000NRG24080820230858567 09/08/2023 ANITA DEVI 3401007WL048292 ANITA DEVI 00415 SBIN0011816 456 456 Processed 22/09/2023 5809236426 ANITA DEVI W/O BIGU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_090823APB_FTO_422709 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1368
2 KANKE JH3401007029_090823APB_FTO_422709 BANK OF INDIA BKID0004946 PITHORIA 1140
3 KANKE JH3401007029_090823APB_FTO_422709 BANK OF INDIA BKID0005895 ARSANDEY 912
4 KANKE JH3401007029_090823APB_FTO_422709 Indian Overseas Bank IOBA0003468 HUNDUR 3420
5 KANKE JH3401007029_090823APB_FTO_422709 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 1596
6 KANKE JH3401007029_090823APB_FTO_422709 Punjab National Bank PUNB0776700 BUKRU, RANCHI 684
7 KANKE JH3401007029_090823APB_FTO_422709 State Bank of India SBIN0011816 KANKE BLOCK 1140

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