Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:39:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_150523APB_FTO_128135
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-01-007-012-002/358
(ICHAPIDI) 		3401007000NRG24Z150520230216879 15/05/2023 SAFIULLHA ANSARI 3401007WL011631 SAFIULLHA ANSARI 00045 BARB0BUKRUX 162 162 Processed 16/05/2023 S59121700 SAFIULLAH ANSARI BANK OF BARODA(606985)
SubTotal 162 162
2 KANKE JH-01-007-012-001/138
(ICHAPIDI) 		3401007000NRG24Z150520230216886 15/05/2023 ASRITA DEVI 3401007WL011632 ASRITA DEVI 00048 BKID0004946 135 135 Processed 16/05/2023 S59121700 ASARITA DEVI BANK OF INDIA(508505)
SubTotal 135 135
3 KANKE JH-01-007-012-001/182
(ICHAPIDI) 		3401007000NRG24Z150520230216874 15/05/2023 MANGAL ORAON 3401007WL011631 MANGAL ORAON 00078 CNRB0003377 162 162 Processed 16/05/2023 S59121700 MANGAL ORAON CANARA BANK(508532)
4 KANKE JH-01-007-012-001/182
(ICHAPIDI) 		3401007000NRG24Z150520230216875 15/05/2023 MANGAL ORAON 3401007WL011631 MANGAL ORAON 00078 CNRB0003377 54 54 Processed 16/05/2023 S59121700 MANGAL ORAON CANARA BANK(508532)
5 KANKE JH-01-007-012-001/287
(ICHAPIDI) 		3401007000NRG24Z150520230216876 15/05/2023 RAJU ORAON 3401007WL011631 RAJU ORAON 00078 CNRB0003377 54 54 Processed 16/05/2023 S59121700 RAJU ORAON CANARA BANK(508532)
6 KANKE JH-01-007-012-001/320
(ICHAPIDI) 		3401007000NRG24Z150520230216878 15/05/2023 NAISU ORAON 3401007WL011631 NAISU ORAON 00078 CNRB0003377 54 54 Processed 16/05/2023 S59121700 NAISU ORAON CANARA BANK(508532)
7 KANKE JH-01-007-012-001/348
(ICHAPIDI) 		3401007000NRG24Z150520230217706 15/05/2023 NILU DEVI 3401007WL011673 NILU DEVI 00078 CNRB0003377 135 135 Processed 16/05/2023 S59121700 NILU DEVI CANARA BANK(508532)
8 KANKE JH-01-007-012-001/348
(ICHAPIDI) 		3401007000NRG24Z150520230217707 15/05/2023 NILU DEVI 3401007WL011673 NILU DEVI 00078 CNRB0003377 54 54 Processed 16/05/2023 S59121700 NILU DEVI CANARA BANK(508532)
9 KANKE JH-01-007-012-001/375
(ICHAPIDI) 		3401007000NRG24Z150520230216889 15/05/2023 Deva Oraon 3401007WL011632 Deva Oraon 00078 CNRB0003377 108 108 Processed 16/05/2023 S59121700 DEVA ORAON CANARA BANK(508532)
10 KANKE JH-01-007-012-001/375
(ICHAPIDI) 		3401007000NRG24Z150520230216888 15/05/2023 SOMRA ORAON 3401007WL011632 SOMRA ORAON 00078 CNRB0003377 108 108 Processed 16/05/2023 S59121700 SOMRA ORAON CANARA BANK(508532)
11 KANKE JH-01-007-012-001/451
(ICHAPIDI) 		3401007000NRG24Z150520230210178 15/05/2023 Anju Devi 3401007WL011248 Anju Devi 00078 CNRB0003377 27 27 Processed 16/05/2023 S59121700 ANJU DEVI W/O MANOJ ORAON BANK OF INDIA(508505)
12 KANKE JH-01-007-012-001/477
(ICHAPIDI) 		3401007000NRG24Z150520230216890 15/05/2023 LALSAI ORAON 3401007WL011632 LALSAI ORAON 00078 CNRB0003377 108 108 Processed 16/05/2023 S59121700 LALSAI ORAON CANARA BANK(508532)
13 KANKE JH-01-007-012-001/482
(ICHAPIDI) 		3401007000NRG24Z150520230216891 15/05/2023 RINA DEVI 3401007WL011632 RINA DEVI 00078 CNRB0003377 108 108 Processed 16/05/2023 S59121700 RINA DEVI CANARA BANK(508532)
14 KANKE JH-01-007-012-002/554
(ICHAPIDI) 		3401007000NRG24Z150520230217708 15/05/2023 SUDHAN DEVI 3401007WL011673 SUDHAN DEVI 00078 CNRB0003377 54 54 Processed 16/05/2023 S59121700 SUDHAN DEVI CANARA BANK(508532)
15 KANKE JH-01-007-012-002/584
(ICHAPIDI) 		3401007000NRG24Z150520230217776 15/05/2023 MD SAFDAR ALI 3401007WL011680 MD SAFDAR ALI 00078 CNRB0003377 108 108 Processed 16/05/2023 S59121700 MOHAMMED SAFDAR ALI CANARA BANK(508532)
SubTotal 1134 1134
16 KANKE JH-01-007-012-002/692
(ICHAPIDI) 		3401007000NRG24Z150520230217778 15/05/2023 JUBEDA KHATUN 3401007WL011680 JUBEDA KHATUN 00349 PSIB0021518 108 108 Processed 16/05/2023 S59121700 JUBEDA KHATUN PUNJAB & SIND BANK(607087)
17 KANKE JH-01-007-012-002/692
(ICHAPIDI) 		3401007000NRG24Z150520230217779 15/05/2023 MUSTFA KHALIFA 3401007WL011680 MUSTFA KHALIFA 00349 PSIB0021518 108 108 Processed 16/05/2023 S59121700 Mr. MUSTFA KHALIFA VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 1647 1647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007012_150523APB_FTO_128135 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 KANKE JH3401007012_150523APB_FTO_128135 BANK OF INDIA BKID0004946 PITHORIA 135
3 KANKE JH3401007012_150523APB_FTO_128135 Canara Bank CNRB0003377 PITHORIA 1134
4 KANKE JH3401007012_150523APB_FTO_128135 Punjab & Sind Bank PSIB0021518 PITHAURIYA 216

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