Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:02:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_070323APB_FTO_689915
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-01-007-029-001/546
(SATAKNADU) 		3401007029NRG23Z040320231914096 07/03/2023 BINITA DEVI 3401007029WL106754 BINITA DEVI 00045 BARB0BUKRUX 108 108 Rejected 08/05/2023 N052300C16C72 DBFL
2 KANKE JH-01-007-029-002/178
(SATAKNADU) 		3401007029NRG23Z040320231914322 07/03/2023 ASMINA KHATOON 3401007029WL106781 ASMINA KHATOON 00045 BARB0BUKRUX 27 27 Rejected 08/05/2023 N052300C16C71 DBFL
SubTotal 135 135
3 KANKE JH-01-007-029-003/643
(SATAKNADU) 		3401007029NRG23Z040320231914386 07/03/2023 Radha Devi 3401007029WL106790 Radha Devi 00045 BARB0VJDUBL 108 108 Rejected 08/05/2023 N052300C16C78 DBFL
SubTotal 108 108
4 KANKE JH-01-007-029-003/257
(SATAKNADU) 		3401007029NRG23Z040320231914296 07/03/2023 RAJU NAYAK 3401007029WL106773 RAJU NAYAK 00048 BKID0004946 162 162 Rejected 08/05/2023 N052300C16C73 DBFL
SubTotal 162 162
5 KANKE JH-01-007-029-001/113
(SATAKNADU) 		3401007000NRG23Z070320231926309 07/03/2023 SANDEEP KUMAR MAHTO 3401007WL107757 SANDEEP KUMAR MAHTO 00048 BKID0005895 162 162 Rejected 08/05/2023 N052300C16C74 DBFL
6 KANKE JH-01-007-029-001/537
(SATAKNADU) 		3401007029NRG23Z040320231914122 07/03/2023 SUBHAN ANSARI 3401007029WL106758 SUBHAN ANSARI 00048 BKID0005895 162 162 Rejected 08/05/2023 N052300C16C75 DBFL
7 KANKE JH-01-007-029-003/351
(SATAKNADU) 		3401007029NRG23Z040320231914176 07/03/2023 CHUNU DEVI 3401007029WL106764 CHUNU DEVI 00048 BKID0005895 162 162 Rejected 08/05/2023 N052300C16C76 DBFL
SubTotal 486 486
8 KANKE JH-01-007-029-004/559
(SATAKNADU) 		3401007029NRG23Z040320231914402 07/03/2023 RASHIDA KHATOON 3401007029WL106793 RASHIDA KHATOON 00048 BKID0005900 162 162 Rejected 08/05/2023 N052300C16C77 DBFL
SubTotal 162 162
9 KANKE JH-01-007-029-003/254
(SATAKNADU) 		3401007029NRG23Z040320231914314 07/03/2023 MAMTA DEVI 3401007029WL106777 MAMTA DEVI 00177 IOBA0003468 162 162 Rejected 08/05/2023 N052300C16C6F DBFL
10 KANKE JH-01-007-029-003/598
(SATAKNADU) 		3401007029NRG23Z040320231914232 07/03/2023 MR MAHBSHWAR SINGH 3401007029WL106769 MR MAHBSHWAR SINGH 00177 IOBA0003468 162 162 Rejected 08/05/2023 N052300C16C70 DBFL
SubTotal 324 324
11 KANKE JH-01-007-029-004/562
(SATAKNADU) 		3401007029NRG23Z040320231914318 07/03/2023 RABILA KHATOON 3401007029WL106779 RABILA KHATOON 00354 PUNB0776600 162 162 Rejected 08/05/2023 N052300C16C7B DBFL
12 KANKE JH-01-007-029-004/586
(SATAKNADU) 		3401007029NRG23Z040320231914012 07/03/2023 MRS JAKIYA KHATOON 3401007029WL106745 MRS JAKIYA KHATOON 00354 PUNB0776600 108 108 Rejected 08/05/2023 N052300C16C7C DBFL
13 KANKE JH-01-007-029-004/635
(SATAKNADU) 		3401007000NRG23Z070320231926244 07/03/2023 SANJAY MUNDA 3401007WL107754 SANJAY MUNDA 00354 PUNB0776600 54 54 Rejected 08/05/2023 N052300C16C7A DBFL
14 KANKE JH-01-007-029-004/636
(SATAKNADU) 		3401007000NRG23Z070320231926245 07/03/2023 ASRAFUN KHATOON 3401007WL107754 ASRAFUN KHATOON 00354 PUNB0776600 54 54 Rejected 08/05/2023 N052300C16C79 DBFL
SubTotal 378 378
15 KANKE JH-01-007-029-003/8
(SATAKNADU) 		3401007029NRG23Z040320231914124 07/03/2023 AGHNU ORAON 3401007029WL106759 AGHNU ORAON 00415 SBIN0011816 162 162 Rejected 08/05/2023 N052300C16C6D DBFL
SubTotal 162 162
16 KANKE JH-01-007-029-004/635
(SATAKNADU) 		3401007000NRG23Z070320231926243 07/03/2023 SUSHANTI KUMARI 3401007WL107754 SUSHANTI KUMARI 00415 SBIN0015933 54 54 Rejected 08/05/2023 N052300C16C6E DBFL
SubTotal 54 54
Total 1971 1971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_070323APB_FTO_689915 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 135
2 KANKE JH3401007029_070323APB_FTO_689915 Bank of Baroda BARB0VJDUBL Dubliya 108
3 KANKE JH3401007029_070323APB_FTO_689915 BANK OF INDIA BKID0004946 PITHORIA 162
4 KANKE JH3401007029_070323APB_FTO_689915 BANK OF INDIA BKID0005895 ARSANDEY 486
5 KANKE JH3401007029_070323APB_FTO_689915 BANK OF INDIA BKID0005900 NUSRL CAMPUS 162
6 KANKE JH3401007029_070323APB_FTO_689915 Indian Overseas Bank IOBA0003468 HUNDUR 324
7 KANKE JH3401007029_070323APB_FTO_689915 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 378
8 KANKE JH3401007029_070323APB_FTO_689915 State Bank of India SBIN0011816 KANKE BLOCK 162
9 KANKE JH3401007029_070323APB_FTO_689915 State Bank of India SBIN0015933 NEORI 54

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