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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:12:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_190723APB_FTO_357334
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-01-007-012-002/427
(ICHAPIDI) 		3401007000NRG24Z170720230696987 19/07/2023 VIKASH ORAON 3401007WL038451 VIKASH ORAON 00045 BARB0BUKRUX 81 81 Processed 22/07/2023 S15440657 Mr. VIKASH ORAON VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-012-002/478
(ICHAPIDI) 		3401007000NRG24Z170720230696990 19/07/2023 SUNIL ORAON 3401007WL038451 SUNIL ORAON 00045 BARB0BUKRUX 81 81 Processed 22/07/2023 S15440657 SUNIL ORAON BANK OF BARODA(606985)
SubTotal 162 162
3 KANKE JH-01-007-012-001/319
(ICHAPIDI) 		3401007000NRG24Z170720230696992 19/07/2023 JULI DEVI 3401007WL038452 JULI DEVI 00048 BKID0004946 162 162 Processed 22/07/2023 S15440657 JULI DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-012-001/436
(ICHAPIDI) 		3401007000NRG24Z170720230697013 19/07/2023 Amit Kumar Bhagat 3401007WL038457 Amit Kumar Bhagat 00048 BKID0004946 162 162 Processed 22/07/2023 S15440657 Amit Kumar Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
5 KANKE JH-01-007-012-001/74
(ICHAPIDI) 		3401007000NRG24Z170720230696999 19/07/2023 MADAN BAITHA 3401007WL038454 MADAN BAITHA 00048 BKID0004946 162 162 Processed 22/07/2023 S15440657 MADAN BAITHA BANK OF INDIA(508505)
6 KANKE JH-01-007-012-001/76
(ICHAPIDI) 		3401007000NRG24Z170720230697004 19/07/2023 MANJU DEVI 3401007WL038455 MANJU DEVI 00048 BKID0004946 162 162 Processed 22/07/2023 S15440657 MANJU DEVI CANARA BANK(508532)
7 KANKE JH-01-007-012-001/76
(ICHAPIDI) 		3401007000NRG24Z170720230697003 19/07/2023 SOHRAI BAITHA 3401007WL038455 SOHRAI BAITHA 00048 BKID0004946 162 162 Processed 22/07/2023 S15440657 SAHORAI BAITHA CANARA BANK(508532)
8 KANKE JH-01-007-012-002/334
(ICHAPIDI) 		3401007000NRG24Z170720230696986 19/07/2023 Somari Devi 3401007WL038451 Somari Devi 00048 BKID0004946 81 81 Processed 22/07/2023 S15440657 SOMARI DEVI CANARA BANK(508532)
9 KANKE JH-01-007-012-002/441
(ICHAPIDI) 		3401007000NRG24Z170720230696989 19/07/2023 GANESH ORAON 3401007WL038451 GANESH ORAON 00048 BKID0004946 81 81 Processed 22/07/2023 S15440657 GANESH ORAON S/O SURESH ORAON BANK OF INDIA(508505)
SubTotal 972 972
10 KANKE JH-01-007-012-001/472
(ICHAPIDI) 		3401007000NRG24Z170720230697008 19/07/2023 MEHANDI DEVI 3401007WL038456 MEHANDI DEVI 00078 CNRB0003377 162 162 Processed 22/07/2023 S15440657 MEHNDI DEVI CANARA BANK(508532)
11 KANKE JH-01-007-012-001/475
(ICHAPIDI) 		3401007000NRG24Z170720230697009 19/07/2023 SANDIP ORAON 3401007WL038456 SANDIP ORAON 00078 CNRB0003377 162 162 Processed 22/07/2023 S15440657 SANDEEP ORAON BANK OF INDIA(508505)
12 KANKE JH-01-007-012-001/477
(ICHAPIDI) 		3401007000NRG24Z170720230697010 19/07/2023 LALSAI ORAON 3401007WL038456 LALSAI ORAON 00078 CNRB0003377 162 162 Processed 22/07/2023 S15440657 LALSAI ORAON CANARA BANK(508532)
13 KANKE JH-01-007-012-001/74
(ICHAPIDI) 		3401007000NRG24Z170720230697000 19/07/2023 RADHA DEVI 3401007WL038454 RADHA DEVI 00078 CNRB0003377 162 162 Processed 22/07/2023 S15440657 RADHA DEVI W/O MADAN BAITHA BANK OF INDIA(508505)
14 KANKE JH-01-007-012-002/584
(ICHAPIDI) 		3401007000NRG24Z170720230696995 19/07/2023 MD SAFDAR ALI 3401007WL038453 MD SAFDAR ALI 00078 CNRB0003377 162 162 Processed 22/07/2023 S15440657 MOHAMMED SAFDAR ALI CANARA BANK(508532)
15 KANKE JH-01-007-012-002/709
(ICHAPIDI) 		3401007000NRG24Z170720230697019 19/07/2023 Gulafshan Perween 3401007WL038458 Gulafshan Perween 00078 CNRB0003377 162 162 Processed 22/07/2023 S15440657 GULAFSHAN PERWEEN CANARA BANK(508532)
SubTotal 972 972
16 KANKE JH-01-007-012-001/436
(ICHAPIDI) 		3401007000NRG24Z170720230697014 19/07/2023 Amrika Kumar 3401007WL038457 Amrika Kumar 00349 PSIB0021518 162 162 Processed 22/07/2023 S15440657 AMRIKA KUMAR AMRIKA KUMAR CANARA BANK(508532)
17 KANKE JH-01-007-012-002/707
(ICHAPIDI) 		3401007000NRG24Z170720230697018 19/07/2023 KAUSAR JAHAN 3401007WL038458 KAUSAR JAHAN 00349 PSIB0021518 162 162 Processed 22/07/2023 S15440657 Mrs. KAUSAR JAHAN W/O JAYAUL HAQUE . VANANCHAL GRAMIN BANK(607210)
18 KANKE JH-01-007-012-002/710
(ICHAPIDI) 		3401007000NRG24Z170720230697020 19/07/2023 JAMIL ANSARI 3401007WL038458 JAMIL ANSARI 00349 PSIB0021518 162 162 Processed 22/07/2023 S15440657 JAMIL ANSARI PUNJAB & SIND BANK(607087)
SubTotal 486 486
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007012_190723APB_FTO_357334 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 KANKE JH3401007012_190723APB_FTO_357334 BANK OF INDIA BKID0004946 PITHORIA 972
3 KANKE JH3401007012_190723APB_FTO_357334 Canara Bank CNRB0003377 PITHORIA 972
4 KANKE JH3401007012_190723APB_FTO_357334 Punjab & Sind Bank PSIB0021518 PITHAURIYA 486

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