Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:12:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_050723APB_FTO_311496
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) 		3401007029NRG24Z040720230605783 05/07/2023 RASHIDA KHATUN 3401007029WL032969 RASHIDA KHATUN 00045 BARB0BEROXX 81 81 Processed 06/07/2023 S9136168 Rashida Khatun BANK OF BARODA(606985)
SubTotal 81 81
2 KANKE JH-01-007-029-004/689
(SATAKNADU) 		3401007029NRG24Z040720230606111 05/07/2023 Ajaz Ansari 3401007029WL032990 Ajaz Ansari 00045 BARB0BUKRUX 162 162 Processed 06/07/2023 S9136168 EZAZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANKE JH-01-007-029-004/691
(SATAKNADU) 		3401007029NRG24Z040720230606113 05/07/2023 Abdul Rahim khan 3401007029WL032990 Abdul Rahim khan 00045 BARB0BUKRUX 162 162 Processed 06/07/2023 S9136168 ABDUL RAHIM KHAN BANK OF BARODA(606985)
SubTotal 324 324
4 KANKE JH-01-007-029-003/119
(SATAKNADU) 		3401007029NRG24Z040720230606116 05/07/2023 SUMAN DEVI 3401007029WL032991 SUMAN DEVI 00045 BARB0VJDUBL 162 162 Processed 06/07/2023 S9136168 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-029-003/259
(SATAKNADU) 		3401007029NRG24Z040720230605773 05/07/2023 USHA ORAON 3401007029WL032966 USHA ORAON 00045 BARB0VJDUBL 81 81 Processed 06/07/2023 S9136168 USHA ORAON BANK OF BARODA(606985)
6 KANKE JH-01-007-029-003/390
(SATAKNADU) 		3401007029NRG24Z040720230605775 05/07/2023 MRS SOMAREE LINDA 3401007029WL032967 MRS SOMAREE LINDA 00045 BARB0VJDUBL 81 81 Processed 06/07/2023 S9136168 SOMAREE LINDA BANK OF BARODA(606985)
7 KANKE JH-01-007-029-003/670
(SATAKNADU) 		3401007029NRG24Z040720230606041 05/07/2023 Mrs SHANTI DEVI 3401007029WL032986 Mrs SHANTI DEVI 00045 BARB0VJDUBL 162 162 Processed 06/07/2023 S9136168 Mrs. SHANTI DEVI W/O LATE SUKRA MUNDA . VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-029-003/69
(SATAKNADU) 		3401007029NRG24Z040720230606187 05/07/2023 SUNITA DEVI 3401007029WL032995 SUNITA DEVI 00045 BARB0VJDUBL 162 162 Processed 06/07/2023 S9136168 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
9 KANKE JH-01-007-029-001/165
(SATAKNADU) 		3401007029NRG24Z040720230606017 05/07/2023 SABITA DEVI 3401007029WL032985 SABITA DEVI 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANKE JH-01-007-029-001/78
(SATAKNADU) 		3401007029NRG24Z040720230606189 05/07/2023 SUGO DEVI 3401007029WL032996 SUGO DEVI 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 SUGO DEVI W/O GAJENDRA MAHTO BANK OF INDIA(508505)
11 KANKE JH-01-007-029-004/56
(SATAKNADU) 		3401007029NRG24Z040720230605911 05/07/2023 Suraj Lohra 3401007029WL032975 Suraj Lohra 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 SURAJ LOHRA PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-029-004/639
(SATAKNADU) 		3401007029NRG24Z040720230605913 05/07/2023 Sabba Perween 3401007029WL032976 Sabba Perween 00048 BKID0004946 162 162 Processed 06/07/2023 S9136168 SABBA PERWEEN BANK OF INDIA(508505)
SubTotal 648 648
13 KANKE JH-01-007-029-001/537
(SATAKNADU) 		3401007029NRG24Z040720230606043 05/07/2023 SUBHAN ANSARI 3401007029WL032987 SUBHAN ANSARI 00048 BKID0005895 81 81 Processed 06/07/2023 S9136168 SUBHAN ANSARI BANK OF INDIA(508505)
14 KANKE JH-01-007-029-001/8
(SATAKNADU) 		3401007029NRG24Z040720230606193 05/07/2023 MUSTAKIM ANSARI 3401007029WL032998 MUSTAKIM ANSARI 00048 BKID0005895 162 162 Processed 06/07/2023 S9136168 MUSTAKIM ANSARI BANK OF INDIA(508505)
15 KANKE JH-01-007-029-003/545
(SATAKNADU) 		3401007029NRG24Z040720230606063 05/07/2023 MUKESH MAHTO 3401007029WL032988 MUKESH MAHTO 00048 BKID0005895 81 81 Processed 06/07/2023 S9136168 MUKESH MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
16 KANKE JH-01-007-029-004/145
(SATAKNADU) 		3401007029NRG24Z040720230606109 05/07/2023 VIJAY ORAON 3401007029WL032990 VIJAY ORAON 00048 BKID0005895 162 162 Processed 06/07/2023 S9136168 VIJAY ORAON BANK OF INDIA(508505)
SubTotal 486 486
17 KANKE JH-01-007-029-001/159
(SATAKNADU) 		3401007029NRG24Z040720230605957 05/07/2023 LALU MAHTO 3401007029WL032981 LALU MAHTO 00078 CNRB0004623 81 81 Processed 06/07/2023 S9136168 Mr. LALU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
18 KANKE JH-01-007-029-004/683
(SATAKNADU) 		3401007029NRG24Z040720230606110 05/07/2023 GAZALA PRAWEEN 3401007029WL032990 GAZALA PRAWEEN 00165 IBKL0001101 162 162 Processed 06/07/2023 S9136168 GAZALA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
19 KANKE JH-01-007-029-001/158
(SATAKNADU) 		3401007029NRG24Z040720230605949 05/07/2023 SONAMANI DEVI 3401007029WL032979 SONAMANI DEVI 00177 IOBA0003468 81 81 Processed 06/07/2023 S9136168 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-029-003/598
(SATAKNADU) 		3401007029NRG24Z040720230606151 05/07/2023 MR MAHBSHWAR SINGH 3401007029WL032993 MR MAHBSHWAR SINGH 00177 IOBA0003468 162 162 Processed 06/07/2023 S9136168 MAHESHWAR SINGH INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-029-003/675
(SATAKNADU) 		3401007029NRG24Z040720230606067 05/07/2023 MRS ETVARI DEVI 3401007029WL032989 MRS ETVARI DEVI 00177 IOBA0003468 162 162 Processed 06/07/2023 S9136168 MR ETAVARI DEVI STATE BANK OF INDIA(508548)
22 KANKE JH-01-007-029-003/676
(SATAKNADU) 		3401007000NRG24Z050720230612983 05/07/2023 DASHRATH ORAON 3401007WL033410 DASHRATH ORAON 00177 IOBA0003468 27 27 Processed 06/07/2023 S9136168 DASHRATH ORAON INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-029-003/677
(SATAKNADU) 		3401007029NRG24Z040720230606191 05/07/2023 MRS MALTI DEVI 3401007029WL032997 MRS MALTI DEVI 00177 IOBA0003468 162 162 Processed 06/07/2023 S9136168 MALTI DEVI INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-029-004/671
(SATAKNADU) 		3401007029NRG24Z040720230606195 05/07/2023 ROHIT MUNDA 3401007029WL032999 ROHIT MUNDA 00177 IOBA0003468 162 162 Processed 06/07/2023 S9136168 ROHIT MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 756 756
25 KANKE JH-01-007-029-004/689
(SATAKNADU) 		3401007029NRG24Z040720230606112 05/07/2023 Jawed Ansari 3401007029WL032990 Jawed Ansari 00349 PSIB0021518 162 162 Processed 06/07/2023 S9136168 JAWED ANSARI PUNJAB & SIND BANK(607087)
SubTotal 162 162
26 KANKE JH-01-007-029-003/685
(SATAKNADU) 		3401007029NRG24Z040720230606185 05/07/2023 ARTI KUJUR 3401007029WL032994 ARTI KUJUR 00354 PUNB0776600 162 162 Processed 06/07/2023 S9136168 ARTI KUJUR WO ANIL ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
27 KANKE JH-01-007-029-003/675
(SATAKNADU) 		3401007029NRG24Z040720230606066 05/07/2023 MR ARJUN ORAON 3401007029WL032989 MR ARJUN ORAON 00354 PUNB0776700 162 162 Processed 06/07/2023 S9136168 ARJUN ORAON S/O LALDEV ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
28 KANKE JH-01-007-029-003/219
(SATAKNADU) 		3401007029NRG24Z040720230606117 05/07/2023 LUCKY KUMARI 3401007029WL032991 LUCKY KUMARI 00415 SBIN0011816 162 162 Processed 06/07/2023 S9136168 MS LUCKY KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
29 KANKE JH-01-007-029-004/635
(SATAKNADU) 		3401007029NRG24Z040720230606005 05/07/2023 SUSHANTI KUMARI 3401007029WL032983 SUSHANTI KUMARI 00415 SBIN0015933 81 81 Processed 06/07/2023 S9136168 MS SUSHANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 3915 3915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_050723APB_FTO_311496 Bank of Baroda BARB0BEROXX BERO 81
2 KANKE JH3401007029_050723APB_FTO_311496 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 324
3 KANKE JH3401007029_050723APB_FTO_311496 Bank of Baroda BARB0VJDUBL Dubliya 648
4 KANKE JH3401007029_050723APB_FTO_311496 BANK OF INDIA BKID0004946 PITHORIA 648
5 KANKE JH3401007029_050723APB_FTO_311496 BANK OF INDIA BKID0005895 ARSANDEY 486
6 KANKE JH3401007029_050723APB_FTO_311496 Canara Bank CNRB0004623 Malsiring 81
7 KANKE JH3401007029_050723APB_FTO_311496 IDBI Bank IBKL0001101 KANKE ROAD 162
8 KANKE JH3401007029_050723APB_FTO_311496 Indian Overseas Bank IOBA0003468 HUNDUR 756
9 KANKE JH3401007029_050723APB_FTO_311496 Punjab & Sind Bank PSIB0021518 PITHAURIYA 162
10 KANKE JH3401007029_050723APB_FTO_311496 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 162
11 KANKE JH3401007029_050723APB_FTO_311496 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162
12 KANKE JH3401007029_050723APB_FTO_311496 State Bank of India SBIN0011816 KANKE BLOCK 162
13 KANKE JH3401007029_050723APB_FTO_311496 State Bank of India SBIN0015933 NEORI 81

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