Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:36:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_270524APB_FTO_83140
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-01-007-013-005/464
(JAIPUR) 		3401007000NRG25Z270520240344806 27/05/2024 MR LIBRAN MUNDA 3401007WL015649 MR LIBRAN MUNDA 00045 BARB0DBSUKU 162 162 Processed 28/05/2024 S81217810 LIBRAN MUNDA BANK OF INDIA(508505)
2 KANKE JH-01-007-013-005/464
(JAIPUR) 		3401007000NRG25Z200520240301543 27/05/2024 MR LIBRAN MUNDA 3401007WL013607 MR LIBRAN MUNDA 00045 BARB0DBSUKU 162 162 Processed 28/05/2024 S81217810 LIBRAN MUNDA BANK OF INDIA(508505)
SubTotal 324 324
3 KANKE JH-01-007-013-004/1
(JAIPUR) 		3401007000NRG25Z200520240301665 27/05/2024 SOMRA MUNDA 3401007WL013619 SOMRA MUNDA 00048 BKID0004964 162 162 Processed 28/05/2024 S81217810 SOMRA MUNDA BANK OF INDIA(508505)
4 KANKE JH-01-007-013-004/1
(JAIPUR) 		3401007000NRG25Z270520240344850 27/05/2024 SOMRA MUNDA 3401007WL015652 SOMRA MUNDA 00048 BKID0004964 162 162 Processed 28/05/2024 S81217810 SOMRA MUNDA BANK OF INDIA(508505)
5 KANKE JH-01-007-013-005/177
(JAIPUR) 		3401007000NRG25Z240520240329931 27/05/2024 VIKESH ORAON 3401007WL014888 VIKESH ORAON 00048 BKID0004964 162 162 Processed 28/05/2024 S81217810 VIKESH ORAON BANK OF INDIA(508505)
SubTotal 486 486
6 KANKE JH-01-007-013-005/114
(JAIPUR) 		3401007000NRG25Z200520240301670 27/05/2024 SANJAY MUNDA 3401007WL013619 SANJAY MUNDA 00176 IDIB000K575 162 162 Processed 28/05/2024 S81217810 SANJAY MUNDA UNION BANK OF INDIA(508500)
7 KANKE JH-01-007-013-005/114
(JAIPUR) 		3401007000NRG25Z270520240344855 27/05/2024 SANJAY MUNDA 3401007WL015652 SANJAY MUNDA 00176 IDIB000K575 162 162 Processed 28/05/2024 S81217810 SANJAY MUNDA UNION BANK OF INDIA(508500)
8 KANKE JH-01-007-013-005/180
(JAIPUR) 		3401007000NRG25Z240520240329934 27/05/2024 Mukesh Munda 3401007WL014888 Mukesh Munda 00176 IDIB000K575 162 162 Processed 28/05/2024 S81217810 MUKESH MUNDA UNION BANK OF INDIA(508500)
SubTotal 486 486
9 KANKE JH-01-007-013-001/536
(JAIPUR) 		3401007000NRG25Z200520240301990 27/05/2024 BIJAY KUMAR 3401007WL013635 BIJAY KUMAR 00176 IDIB000S781 81 81 Processed 28/05/2024 S81217810 Mr. BIJAY KUMAR INDIAN BANK(607105)
10 KANKE JH-01-007-013-001/536
(JAIPUR) 		3401007000NRG25Z270520240344804 27/05/2024 BIJAY KUMAR 3401007WL015649 BIJAY KUMAR 00176 IDIB000S781 162 162 Processed 28/05/2024 S81217810 Mr. BIJAY KUMAR INDIAN BANK(607105)
11 KANKE JH-01-007-013-001/536
(JAIPUR) 		3401007000NRG25Z270520240344803 27/05/2024 BINA DEVI 3401007WL015649 BINA DEVI 00176 IDIB000S781 162 162 Processed 28/05/2024 S81217810 Mrs. Bina Devi INDIAN BANK(607105)
12 KANKE JH-01-007-013-001/536
(JAIPUR) 		3401007000NRG25Z200520240301989 27/05/2024 BINA DEVI 3401007WL013635 BINA DEVI 00176 IDIB000S781 81 81 Processed 28/05/2024 S81217810 Mrs. Bina Devi INDIAN BANK(607105)
SubTotal 486 486
13 KANKE JH-01-007-013-005/179
(JAIPUR) 		3401007000NRG25Z240520240329933 27/05/2024 MRS. USHA KUMARI 3401007WL014888 MRS. USHA KUMARI 00177 IOBA0001639 162 162 Processed 28/05/2024 S81217810 USHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
14 KANKE JH-01-007-013-004/1
(JAIPUR) 		3401007000NRG25Z200520240301666 27/05/2024 SONIYA DEVI 3401007WL013619 SONIYA DEVI 00354 PUNB0760900 162 162 Processed 28/05/2024 S81217810 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
15 KANKE JH-01-007-013-004/1
(JAIPUR) 		3401007000NRG25Z270520240344851 27/05/2024 SONIYA DEVI 3401007WL015652 SONIYA DEVI 00354 PUNB0760900 162 162 Processed 28/05/2024 S81217810 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
16 KANKE JH-01-007-013-004/343
(JAIPUR) 		3401007000NRG25Z270520240344853 27/05/2024 MR DEEPAK MUNDA 3401007WL015652 MR DEEPAK MUNDA 00354 PUNB0760900 162 162 Processed 28/05/2024 S81217810 DEEPAK MUNDA PUNJAB NATIONAL BANK(508568)
17 KANKE JH-01-007-013-004/343
(JAIPUR) 		3401007000NRG25Z200520240301668 27/05/2024 MR DEEPAK MUNDA 3401007WL013619 MR DEEPAK MUNDA 00354 PUNB0760900 162 162 Processed 28/05/2024 S81217810 DEEPAK MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
18 KANKE JH-01-007-013-005/106
(JAIPUR) 		3401007000NRG25Z240520240329928 27/05/2024 Mr. ROHIT GARI 3401007WL014888 Mr. ROHIT GARI 00415 SBIN0005598 162 162 Processed 28/05/2024 S81217810 MR ROHIT GARI STATE BANK OF INDIA(508548)
19 KANKE JH-01-007-013-005/79
(JAIPUR) 		3401007000NRG25Z270520240344807 27/05/2024 SUSHIL TIRKEY 3401007WL015649 SUSHIL TIRKEY 00415 SBIN0005598 162 162 Processed 28/05/2024 S81217810 SUSHIL TIRKEY M BANK OF BARODA(606985)
20 KANKE JH-01-007-013-005/79
(JAIPUR) 		3401007000NRG25Z200520240301544 27/05/2024 SUSHIL TIRKEY 3401007WL013607 SUSHIL TIRKEY 00415 SBIN0005598 162 162 Processed 28/05/2024 S81217810 SUSHIL TIRKEY M BANK OF BARODA(606985)
SubTotal 486 486
21 KANKE JH-01-007-013-005/31
(JAIPUR) 		3401007000NRG25Z240520240329935 27/05/2024 RAMESH GARI 3401007WL014888 RAMESH GARI 00415 SBIN0011816 162 162 Processed 28/05/2024 S81217810 Mr. RAMESH GARI INDIAN BANK(607105)
22 KANKE JH-01-007-013-005/48
(JAIPUR) 		3401007000NRG25Z240520240329936 27/05/2024 SANJAY GARI 3401007WL014888 SANJAY GARI 00415 SBIN0011816 162 162 Processed 28/05/2024 S81217810 Mr. SANJAY GARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
23 KANKE JH-01-007-013-001/73
(JAIPUR) 		3401007000NRG25Z270520240344343 27/05/2024 KRISHNA KUMAR MAHTO 3401007WL015606 KRISHNA KUMAR MAHTO 00468 UBIN0562157 27 27 Processed 28/05/2024 S81217810 Mr. KRISHNA KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
24 KANKE JH-01-007-013-001/73
(JAIPUR) 		3401007000NRG25Z270520240344849 27/05/2024 KRISHNA KUMAR MAHTO 3401007WL015652 KRISHNA KUMAR MAHTO 00468 UBIN0562157 162 162 Processed 28/05/2024 S81217810 Mr. KRISHNA KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
25 KANKE JH-01-007-013-002/209
(JAIPUR) 		3401007000NRG25Z240520240329927 27/05/2024 MR PINKAL GARI 3401007WL014888 MR PINKAL GARI 00468 UBIN0562157 162 162 Processed 28/05/2024 S81217810 PINKAL GARI IDBI BANK(607095)
26 KANKE JH-01-007-013-004/18
(JAIPUR) 		3401007000NRG25Z200520240301667 27/05/2024 MR SANDEEP MUNDA 3401007WL013619 MR SANDEEP MUNDA 00468 UBIN0562157 162 162 Processed 28/05/2024 S81217810 SANDEEP MUNDA UNION BANK OF INDIA(508500)
27 KANKE JH-01-007-013-004/18
(JAIPUR) 		3401007000NRG25Z270520240344852 27/05/2024 MR SANDEEP MUNDA 3401007WL015652 MR SANDEEP MUNDA 00468 UBIN0562157 162 162 Processed 28/05/2024 S81217810 SANDEEP MUNDA UNION BANK OF INDIA(508500)
28 KANKE JH-01-007-013-005/114
(JAIPUR) 		3401007000NRG25Z200520240301669 27/05/2024 RANJIT MUNDA 3401007WL013619 RANJIT MUNDA 00468 UBIN0562157 162 162 Processed 28/05/2024 S81217810 Mr. RANJEET MUNDA INDIAN BANK(607105)
29 KANKE JH-01-007-013-005/114
(JAIPUR) 		3401007000NRG25Z270520240344854 27/05/2024 RANJIT MUNDA 3401007WL015652 RANJIT MUNDA 00468 UBIN0562157 162 162 Processed 28/05/2024 S81217810 Mr. RANJEET MUNDA INDIAN BANK(607105)
30 KANKE JH-01-007-013-005/157
(JAIPUR) 		3401007000NRG25Z240520240329929 27/05/2024 MS PUSAN DEVI 3401007WL014888 MS PUSAN DEVI 00468 UBIN0562157 162 162 Processed 28/05/2024 S81217810 PUSAN DEVI UNION BANK OF INDIA(508500)
31 KANKE JH-01-007-013-005/176
(JAIPUR) 		3401007000NRG25Z240520240329930 27/05/2024 MR PUPEN KUJUR 3401007WL014888 MR PUPEN KUJUR 00468 UBIN0562157 162 162 Processed 28/05/2024 S81217810 PUPEN KUJUR BANK OF INDIA(508505)
32 KANKE JH-01-007-013-005/178
(JAIPUR) 		3401007000NRG25Z240520240329932 27/05/2024 MR RAHUL GARI 3401007WL014888 MR RAHUL GARI 00468 UBIN0562157 162 162 Processed 28/05/2024 S81217810 RAHUL GARI UNION BANK OF INDIA(508500)
33 KANKE JH-01-007-013-005/26
(JAIPUR) 		3401007000NRG25Z270520240344805 27/05/2024 MR SANTU MUNDA 3401007WL015649 MR SANTU MUNDA 00468 UBIN0562157 162 162 Processed 28/05/2024 S81217810 SANTU MUNDA BANK OF INDIA(508505)
34 KANKE JH-01-007-013-005/26
(JAIPUR) 		3401007000NRG25Z200520240301542 27/05/2024 MR SANTU MUNDA 3401007WL013607 MR SANTU MUNDA 00468 UBIN0562157 162 162 Processed 28/05/2024 S81217810 SANTU MUNDA BANK OF INDIA(508505)
SubTotal 1809 1809
Total 5211 5211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_270524APB_FTO_83140 Bank of Baroda BARB0DBSUKU SUKURHUTTU 324
2 KANKE JH3401007013_270524APB_FTO_83140 BANK OF INDIA BKID0004964 KANKE ROAD 486
3 KANKE JH3401007013_270524APB_FTO_83140 Indian Bank IDIB000K575 Kankey Road 486
4 KANKE JH3401007013_270524APB_FTO_83140 Indian Bank IDIB000S781 Shukuruhutu 486
5 KANKE JH3401007013_270524APB_FTO_83140 Indian Overseas Bank IOBA0001639 KANKE ROAD,RANCHI 162
6 KANKE JH3401007013_270524APB_FTO_83140 Punjab National Bank PUNB0760900 KANKE ROAD RANCHI 648
7 KANKE JH3401007013_270524APB_FTO_83140 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 486
8 KANKE JH3401007013_270524APB_FTO_83140 State Bank of India SBIN0011816 KANKE 324
9 KANKE JH3401007013_270524APB_FTO_83140 Union Bank of India UBIN0562157 KANKE 1809

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