Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:13:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_120423APB_FTO_11561
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-01-007-004-001/403
(CHANDWE) 		3401007000NRG24110420230007141 12/04/2023 HASEMUN KHATOON 3401007WL000439 HASEMUN KHATOON 00045 BARB0VJDUBL 1140 1140 Processed 12/05/2023 1477864067 HASEMUN KHATOON BANK OF BARODA(606985)
2 KANKE JH-01-007-004-001/559
(CHANDWE) 		3401007000NRG24110420230006935 12/04/2023 MAHADEO KASHYAP 3401007WL000412 MAHADEO KASHYAP 00045 BARB0VJDUBL 684 684 Processed 12/05/2023 1477864058 MAHADEO KASHYAP BANK OF BARODA(606985)
3 KANKE JH-01-007-004-001/559
(CHANDWE) 		3401007004NRG24110420230007487 12/04/2023 MAHADEO KASHYAP 3401007004WL000463 MAHADEO KASHYAP 00045 BARB0VJDUBL 684 684 Processed 12/05/2023 1477864057 MAHADEO KASHYAP BANK OF BARODA(606985)
4 KANKE JH-01-007-004-001/560
(CHANDWE) 		3401007004NRG24110420230006024 12/04/2023 GANESH KASHYAP 3401007004WL000340 GANESH KASHYAP 00045 BARB0VJDUBL 228 228 Processed 12/05/2023 1477864056 GANESH KASHYAP INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-004-001/560
(CHANDWE) 		3401007004NRG24110420230007485 12/04/2023 SARITA DEVI 3401007004WL000462 SARITA DEVI 00045 BARB0VJDUBL 684 684 Processed 12/05/2023 1477864069 SARITA DEVI BANK OF BARODA(606985)
6 KANKE JH-01-007-004-001/560
(CHANDWE) 		3401007004NRG24110420230006023 12/04/2023 SARITA DEVI 3401007004WL000340 SARITA DEVI 00045 BARB0VJDUBL 684 684 Processed 12/05/2023 1477864068 SARITA DEVI BANK OF BARODA(606985)
7 KANKE JH-01-007-004-001/91
(CHANDWE) 		3401007004NRG24110420230005700 12/04/2023 SHIVDHARI KASHYAP 3401007004WL000322 SHIVDHARI KASHYAP 00045 BARB0VJDUBL 228 228 Processed 12/05/2023 1477864065 SHIVDHARI KASHYAP BANK OF BARODA(606985)
8 KANKE JH-01-007-004-003/276
(CHANDWE) 		3401007004NRG24110420230006278 12/04/2023 FARHANA KHATOON 3401007004WL000355 FARHANA KHATOON 00045 BARB0VJDUBL 1368 1368 Processed 12/05/2023 1477864070 FARHANA KHATOON INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-004-003/502
(CHANDWE) 		3401007004NRG24110420230007241 12/04/2023 AKRAMUL ANSARI 3401007004WL000447 AKRAMUL ANSARI 00045 BARB0VJDUBL 1140 1140 Processed 12/05/2023 1477864066 MDAKRAMULANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 6840 6840
10 KANKE JH-01-007-004-001/575
(CHANDWE) 		3401007004NRG24110420230006882 12/04/2023 BIRBAL KUMAR 3401007004WL000403 BIRBAL KUMAR 00176 IDIB000R588 1368 1368 Processed 12/05/2023 1477864064 Mr. BIRBAL KUMAR VANANCHAL GRAMIN BANK(607210)
11 KANKE JH-01-007-004-001/575
(CHANDWE) 		3401007000NRG24110420230007820 12/04/2023 BIRBAL KUMAR 3401007WL000478 BIRBAL KUMAR 00176 IDIB000R588 684 684 Processed 12/05/2023 1477864063 Mr. BIRBAL KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
12 KANKE JH-01-007-004-001/197
(CHANDWE) 		3401007004NRG24110420230006160 12/04/2023 JITU SAHU 3401007004WL000346 JITU SAHU 00177 IOBA0000783 228 228 Processed 12/05/2023 1477864041 JITU SAHU INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-004-001/197
(CHANDWE) 		3401007004NRG24110420230006159 12/04/2023 MUNNI DEVI 3401007004WL000346 MUNNI DEVI 00177 IOBA0000783 684 684 Processed 12/05/2023 1477864038 MUNNI DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-004-001/197
(CHANDWE) 		3401007000NRG24110420230007303 12/04/2023 MUNNI DEVI 3401007WL000451 MUNNI DEVI 00177 IOBA0000783 684 684 Processed 12/05/2023 1477864037 MUNNI DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-004-001/45
(CHANDWE) 		3401007000NRG24110420230007877 12/04/2023 SUREKHA DEVI 3401007WL000481 SUREKHA DEVI 00177 IOBA0000783 684 684 Processed 12/05/2023 1477864039 SUREKHA DEVI BANK OF BARODA(606985)
16 KANKE JH-01-007-004-001/45
(CHANDWE) 		3401007004NRG24110420230006469 12/04/2023 SUREKHA DEVI 3401007004WL000371 SUREKHA DEVI 00177 IOBA0000783 1368 1368 Processed 12/05/2023 1477864040 SUREKHA DEVI BANK OF BARODA(606985)
17 KANKE JH-01-007-004-001/459
(CHANDWE) 		3401007000NRG24110420230007243 12/04/2023 RAMESH MUNDA 3401007WL000448 RAMESH MUNDA 00177 IOBA0000783 1140 1140 Processed 12/05/2023 1477864042 RAMESH MUNDA INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-004-001/467
(CHANDWE) 		3401007000NRG24110420230007197 12/04/2023 VIJYANTI KUMARI 3401007WL000443 VIJYANTI KUMARI 00177 IOBA0000783 1140 1140 Processed 12/05/2023 1477864046 VIJYANTI KUMARI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-004-001/564
(CHANDWE) 		3401007000NRG24110420230007461 12/04/2023 ARTI KUMARI 3401007WL000459 ARTI KUMARI 00177 IOBA0000783 684 684 Processed 12/05/2023 1477864047 ARTI KUMARI D O VINESH MAHTO PUNJAB NATIONAL BANK(508568)
20 KANKE JH-01-007-004-001/564
(CHANDWE) 		3401007004NRG24110420230006215 12/04/2023 ARTI KUMARI 3401007004WL000350 ARTI KUMARI 00177 IOBA0000783 684 684 Processed 12/05/2023 1477864048 ARTI KUMARI D O VINESH MAHTO PUNJAB NATIONAL BANK(508568)
21 KANKE JH-01-007-004-002/158
(CHANDWE) 		3401007000NRG24110420230007005 12/04/2023 NISHA ORAON 3401007WL000420 NISHA ORAON 00177 IOBA0000783 684 684 Processed 12/05/2023 1477864044 Mr. NISHA ORAON VANANCHAL GRAMIN BANK(607210)
22 KANKE JH-01-007-004-002/158
(CHANDWE) 		3401007000NRG24110420230007923 12/04/2023 NISHA ORAON 3401007WL000484 NISHA ORAON 00177 IOBA0000783 684 684 Processed 12/05/2023 1477864045 Mr. NISHA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 8664 8664
23 KANKE JH-01-007-004-001/301
(CHANDWE) 		3401007000NRG24110420230007819 12/04/2023 TABREJ ALAM 3401007WL000478 TABREJ ALAM 00177 IOBA0003468 684 684 Processed 12/05/2023 1477864050 TABREJ ALAM INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-004-001/301
(CHANDWE) 		3401007004NRG24110420230006881 12/04/2023 TABREJ ALAM 3401007004WL000403 TABREJ ALAM 00177 IOBA0003468 1368 1368 Processed 12/05/2023 1477864049 TABREJ ALAM INDIAN OVERSEAS BANK(508541)
25 KANKE JH-01-007-004-001/398
(CHANDWE) 		3401007000NRG24110420230007055 12/04/2023 ASHFAK ANSARI 3401007WL000431 ASHFAK ANSARI 00177 IOBA0003468 1140 1140 Rejected 12/05/2023 1477864043 Account closed
26 KANKE JH-01-007-004-001/573
(CHANDWE) 		3401007000NRG24110420230007495 12/04/2023 RAJKUMARI DEVI 3401007WL000465 RAJKUMARI DEVI 00177 IOBA0003468 684 684 Processed 12/05/2023 1477864061 RAJKUMARI DEVI BANK OF BARODA(606985)
27 KANKE JH-01-007-004-001/573
(CHANDWE) 		3401007004NRG24110420230005699 12/04/2023 RAJKUMARI DEVI 3401007004WL000322 RAJKUMARI DEVI 00177 IOBA0003468 1368 1368 Processed 12/05/2023 1477864062 RAJKUMARI DEVI BANK OF BARODA(606985)
28 KANKE JH-01-007-004-002/173
(CHANDWE) 		3401007000NRG24110420230007547 12/04/2023 SIMA KUJUR 3401007WL000470 SIMA KUJUR 00177 IOBA0003468 684 684 Processed 12/05/2023 1477864053 SIMA KUJUR INDIAN OVERSEAS BANK(508541)
29 KANKE JH-01-007-004-002/173
(CHANDWE) 		3401007004NRG24110420230006907 12/04/2023 SIMA KUJUR 3401007004WL000407 SIMA KUJUR 00177 IOBA0003468 684 684 Processed 12/05/2023 1477864052 SIMA KUJUR INDIAN OVERSEAS BANK(508541)
30 KANKE JH-01-007-004-002/339
(CHANDWE) 		3401007004NRG24110420230006893 12/04/2023 CHUMANI ORAON 3401007004WL000405 CHUMANI ORAON 00177 IOBA0003468 684 684 Processed 12/05/2023 1477864055 Mrs. CHUMANI ORAON VANANCHAL GRAMIN BANK(607210)
31 KANKE JH-01-007-004-002/339
(CHANDWE) 		3401007000NRG24110420230007757 12/04/2023 CHUMANI ORAON 3401007WL000474 CHUMANI ORAON 00177 IOBA0003468 684 684 Processed 12/05/2023 1477864054 Mrs. CHUMANI ORAON VANANCHAL GRAMIN BANK(607210)
32 KANKE JH-01-007-004-002/555
(CHANDWE) 		3401007000NRG24110420230007899 12/04/2023 NISHA DEVI 3401007WL000483 NISHA DEVI 00177 IOBA0003468 684 684 Processed 12/05/2023 1477864059 NISHA DEVI INDIAN OVERSEAS BANK(508541)
33 KANKE JH-01-007-004-002/555
(CHANDWE) 		3401007004NRG24110420230006909 12/04/2023 NISHA DEVI 3401007004WL000408 NISHA DEVI 00177 IOBA0003468 684 684 Processed 12/05/2023 1477864060 NISHA DEVI INDIAN OVERSEAS BANK(508541)
34 KANKE JH-01-007-004-002/76
(CHANDWE) 		3401007000NRG24110420230007239 12/04/2023 BIRSI DEVI 3401007WL000446 BIRSI DEVI 00177 IOBA0003468 1368 1368 Processed 12/05/2023 1477864051 BIRSI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 10716 10716
Total 28272 28272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_120423APB_FTO_11561 Bank of Baroda BARB0VJDUBL Dubliya 6840
2 KANKE JH3401007004_120423APB_FTO_11561 Indian Bank IDIB000R588 RANCHI UPPER BAZAR 2052
3 KANKE JH3401007004_120423APB_FTO_11561 Indian Overseas Bank IOBA0000783 NEORI 8664
4 KANKE JH3401007004_120423APB_FTO_11561 Indian Overseas Bank IOBA0003468 HUNDUR 10716

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