Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:50:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_290823APB_FTO_490936
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-01-007-004-001/560
(CHANDWE) 		3401007004NRG24290820230972208 29/08/2023 SARITA DEVI 3401007004WL055883 SARITA DEVI 00045 BARB0VJDUBL 228 228 Processed 22/09/2023 5812977183 SARITA DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-004-002/303
(CHANDWE) 		3401007004NRG24290820230972158 29/08/2023 PUNAM KUMARI 3401007004WL055877 PUNAM KUMARI 00045 BARB0VJDUBL 684 684 Processed 22/09/2023 5812977172 PUNAM KUMARI BANK OF BARODA(606985)
3 KANKE JH-01-007-004-002/539
(CHANDWE) 		3401007004NRG24290820230972368 29/08/2023 SUSHMA ORAON 3401007004WL055906 SUSHMA ORAON 00045 BARB0VJDUBL 684 684 Processed 22/09/2023 5812977182 SUSHMA ORAON BANK OF BARODA(606985)
SubTotal 1596 1596
4 KANKE JH-01-007-004-002/167
(CHANDWE) 		3401007004NRG24290820230972148 29/08/2023 AMIT ORAON 3401007004WL055875 AMIT ORAON 00048 BKID0005895 684 684 Processed 22/09/2023 5812977180 AMIT ORAON BANK OF INDIA(508505)
5 KANKE JH-01-007-004-002/167
(CHANDWE) 		3401007004NRG24290820230972374 29/08/2023 CHRKU ORAON 3401007004WL055908 CHRKU ORAON 00048 BKID0005895 684 684 Processed 22/09/2023 5812977181 CHARKU ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
6 KANKE JH-01-007-004-002/157
(CHANDWE) 		3401007004NRG24290820230972322 29/08/2023 VIKRAM ORAON 3401007004WL055901 VIKRAM ORAON 00177 IOBA0000783 456 456 Processed 22/09/2023 5812977170 CHOTU ORAON BANK OF BARODA(606985)
7 KANKE JH-01-007-004-002/158
(CHANDWE) 		3401007004NRG24290820230972398 29/08/2023 NISHA ORAON 3401007004WL055912 NISHA ORAON 00177 IOBA0000783 456 456 Processed 22/09/2023 5812977171 Mr. NISHA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
8 KANKE JH-01-007-004-002/157
(CHANDWE) 		3401007004NRG24290820230972200 29/08/2023 PARVATI DEVI 3401007004WL055880 PARVATI DEVI 00177 IOBA0003468 684 684 Processed 22/09/2023 5812977176 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-004-002/173
(CHANDWE) 		3401007004NRG24290820230972366 29/08/2023 SIMA KUJUR 3401007004WL055905 SIMA KUJUR 00177 IOBA0003468 684 684 Processed 22/09/2023 5812977177 SIMA KUJUR INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-004-002/39
(CHANDWE) 		3401007004NRG24290820230971990 29/08/2023 MUNI DEVI 3401007004WL055855 MUNI DEVI 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5812977178 MUNI DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-004-002/50
(CHANDWE) 		3401007004NRG24290820230972114 29/08/2023 BASANTI DEVI 3401007004WL055870 BASANTI DEVI 00177 IOBA0003468 684 684 Processed 22/09/2023 5812977179 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
12 KANKE JH-01-007-004-002/303
(CHANDWE) 		3401007004NRG24290820230972464 29/08/2023 SATISH TIGGA 3401007004WL055916 SATISH TIGGA 00415 SBIN0011816 684 684 Processed 22/09/2023 5812977174 MR SATISH TIGGA STATE BANK OF INDIA(508548)
13 KANKE JH-01-007-004-002/39
(CHANDWE) 		3401007004NRG24290820230972320 29/08/2023 BIGAL ORAON 3401007004WL055900 BIGAL ORAON 00415 SBIN0011816 1368 1368 Processed 22/09/2023 5812977175 MR BIGAL ORAON STATE BANK OF INDIA(508548)
14 KANKE JH-01-007-004-002/539
(CHANDWE) 		3401007004NRG24290820230972369 29/08/2023 DAVID ORAON 3401007004WL055906 DAVID ORAON 00415 SBIN0011816 456 456 Processed 22/09/2023 5812977173 MR DAVID ORAON STATE BANK OF INDIA(508548)
SubTotal 2508 2508
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_290823APB_FTO_490936 Bank of Baroda BARB0VJDUBL Dubliya 1596
2 KANKE JH3401007004_290823APB_FTO_490936 BANK OF INDIA BKID0005895 ARSANDEY 1368
3 KANKE JH3401007004_290823APB_FTO_490936 Indian Overseas Bank IOBA0000783 NEORI 912
4 KANKE JH3401007004_290823APB_FTO_490936 Indian Overseas Bank IOBA0003468 HUNDUR 3420
5 KANKE JH3401007004_290823APB_FTO_490936 State Bank of India SBIN0011816 KANKE BLOCK 2508

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