Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:36:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_130424APB_FTO_5382
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-01-007-029-003/259
(SATAKNADU) 		3401007029NRG25Z130420240009073 13/04/2024 USHA ORAON 3401007029WL000352 USHA ORAON 00045 BARB0VJDUBL 162 162 Processed 14/04/2024 S9260482 USHA ORAON BANK OF BARODA(606985)
SubTotal 162 162
2 KANKE JH-01-007-029-003/196
(SATAKNADU) 		3401007029NRG25Z130420240009072 13/04/2024 SANJIV ORAON 3401007029WL000352 SANJIV ORAON 00048 BKID0005895 162 162 Processed 14/04/2024 S9260482 SANJIV ORAON BANK OF BARODA(606985)
SubTotal 162 162
3 KANKE JH-01-007-029-001/159
(SATAKNADU) 		3401007029NRG25Z130420240009078 13/04/2024 LALU MAHTO 3401007029WL000353 LALU MAHTO 00078 CNRB0004623 54 54 Processed 14/04/2024 S9260482 Mr. LALU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
4 KANKE JH-01-007-003-001/588
(BOREYA) 		3401007029NRG25Z130420240010494 13/04/2024 Sonam kumari 3401007029WL000425 Sonam kumari 00078 CNRB0008625 162 162 Processed 14/04/2024 S9260482 SONAM KUMARI CANARA BANK(508532)
SubTotal 162 162
5 KANKE JH-01-007-029-003/196
(SATAKNADU) 		3401007029NRG25Z130420240009071 13/04/2024 ANITA DEVI 3401007029WL000352 ANITA DEVI 00177 IOBA0003468 162 162 Processed 14/04/2024 S9260482 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANKE JH-01-007-029-003/323
(SATAKNADU) 		3401007029NRG25Z130420240009074 13/04/2024 BIGAN DEVI 3401007029WL000352 BIGAN DEVI 00177 IOBA0003468 162 162 Processed 14/04/2024 S9260482 BIGAN DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-034-002/136
(ULATU) 		3401007029NRG25Z130420240010496 13/04/2024 RENGTI DEVI 3401007029WL000425 RENGTI DEVI 00177 IOBA0003468 162 162 Processed 14/04/2024 S9260482 RENGTI DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-034-002/289
(ULATU) 		3401007029NRG25Z130420240010497 13/04/2024 AKASH MAHTO 3401007029WL000425 AKASH MAHTO 00177 IOBA0003468 162 162 Processed 14/04/2024 S9260482 AKASH MAHTO INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-034-002/289
(ULATU) 		3401007029NRG25Z130420240010498 13/04/2024 RIMA KUMARI 3401007029WL000425 RIMA KUMARI 00177 IOBA0003468 162 162 Processed 14/04/2024 S9260482 RIMA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 810 810
10 KANKE JH-01-007-003-001/588
(BOREYA) 		3401007029NRG25Z130420240010493 13/04/2024 PREM KUMAR 3401007029WL000425 PREM KUMAR 00354 PUNB0948200 162 162 Processed 14/04/2024 S9260482 PREM KUMAR AXIS BANK(607153)
SubTotal 162 162
11 KANKE JH-01-007-029-003/202
(SATAKNADU) 		3401007029NRG25Z130420240009064 13/04/2024 RAM KUMAR RAY 3401007029WL000351 RAM KUMAR RAY 00415 SBIN0011816 162 162 Processed 14/04/2024 S9260482 Mr. RAMKUMAR RAI VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-029-003/323
(SATAKNADU) 		3401007029NRG25Z130420240009075 13/04/2024 RAJESH ORAON 3401007029WL000352 RAJESH ORAON 00415 SBIN0011816 162 162 Processed 14/04/2024 S9260482 RAJESH ORAON BANK OF INDIA(508505)
13 KANKE JH-01-007-029-003/329
(SATAKNADU) 		3401007029NRG25Z130420240009076 13/04/2024 JATRU ORAON 3401007029WL000352 JATRU ORAON 00415 SBIN0011816 162 162 Processed 14/04/2024 S9260482 JATRU ORAON BANK OF BARODA(606985)
SubTotal 486 486
14 KANKE JH-01-007-003-001/93
(BOREYA) 		3401007029NRG25Z130420240010495 13/04/2024 SONI DEVI 3401007029WL000425 SONI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2024 S9260482 SONI DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_130424APB_FTO_5382 Bank of Baroda BARB0VJDUBL Dubliya 162
2 KANKE JH3401007029_130424APB_FTO_5382 BANK OF INDIA BKID0005895 ARSANDEY 162
3 KANKE JH3401007029_130424APB_FTO_5382 Canara Bank CNRB0004623 Malsiring 54
4 KANKE JH3401007029_130424APB_FTO_5382 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 162
5 KANKE JH3401007029_130424APB_FTO_5382 Indian Overseas Bank IOBA0003468 HUNDUR 810
6 KANKE JH3401007029_130424APB_FTO_5382 Punjab National Bank PUNB0948200 Borea 162
7 KANKE JH3401007029_130424APB_FTO_5382 State Bank of India SBIN0011816 KANKE BLOCK 486
8 KANKE JH3401007029_130424APB_FTO_5382 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 162

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