Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:39:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_130623APB_FTO_229016
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-01-007-005-003/277
(CHUTU) 		3401007000NRG24Z130620230432195 13/06/2023 GANGO DEVI 3401007WL023681 GANGO DEVI 00045 BARB0KANKEE 27 27 Processed 13/06/2023 S77593812 GANGO DEVI (RTI) BANK OF INDIA(508505)
SubTotal 27 27
2 KANKE JH-01-007-005-003/277
(CHUTU) 		3401007000NRG24Z130620230432196 13/06/2023 BHETKA PAHAN 3401007WL023681 BHETKA PAHAN 00045 BARB0VJDUBL 27 27 Processed 13/06/2023 S77593812 BHETKA PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
3 KANKE JH-01-007-005-002/35
(CHUTU) 		3401007000NRG24Z130620230432199 13/06/2023 MANTU MUNDA 3401007WL023682 MANTU MUNDA 00048 BKID0005895 27 27 Processed 13/06/2023 S77593812 MANTU MUNDA PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-005-002/35
(CHUTU) 		3401007000NRG24Z130620230432200 13/06/2023 SUMAN KUMARI 3401007WL023682 SUMAN KUMARI 00048 BKID0005895 27 27 Processed 13/06/2023 S77593812 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 54 54
5 KANKE JH-01-007-005-001/57
(CHUTU) 		3401007000NRG24Z130620230432192 13/06/2023 KARMI DEVI 3401007WL023681 KARMI DEVI 00048 BKID0005903 108 108 Processed 13/06/2023 S77593812 KARMI DEVI BANK OF INDIA(508505)
6 KANKE JH-01-007-005-001/57
(CHUTU) 		3401007000NRG24Z130620230432191 13/06/2023 SUKRA MUNDA 3401007WL023681 SUKRA MUNDA 00048 BKID0005903 108 108 Processed 13/06/2023 S77593812 SUKRA MUNDA and KARMI DEVI BANK OF INDIA(508505)
SubTotal 216 216
7 KANKE JH-01-007-005-001/209
(CHUTU) 		3401007000NRG24Z130620230432186 13/06/2023 JHABULAL MAHTO 3401007WL023681 JHABULAL MAHTO 00177 IOBA0000783 108 108 Processed 13/06/2023 S77593812 JHABULAL MAHTO INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-005-001/227
(CHUTU) 		3401007000NRG24Z130620230432188 13/06/2023 BASANTI DEVI 3401007WL023681 BASANTI DEVI 00177 IOBA0000783 108 108 Processed 13/06/2023 S77593812 BASANTI DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-005-001/235
(CHUTU) 		3401007000NRG24Z130620230432190 13/06/2023 SITA KUMARI 3401007WL023681 SITA KUMARI 00177 IOBA0000783 108 108 Processed 13/06/2023 S77593812 SITA KUMARI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-005-001/235
(CHUTU) 		3401007000NRG24Z130620230432189 13/06/2023 SURAJ MUNDA 3401007WL023681 SURAJ MUNDA 00177 IOBA0000783 108 108 Processed 13/06/2023 S77593812 SURAJ MUNDA BANK OF INDIA(508505)
11 KANKE JH-01-007-005-001/92
(CHUTU) 		3401007000NRG24Z130620230432194 13/06/2023 SUCHITA DEVI 3401007WL023681 SUCHITA DEVI 00177 IOBA0000783 108 108 Processed 13/06/2023 S77593812 SUCHITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 540 540
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_130623APB_FTO_229016 Bank of Baroda BARB0KANKEE KANKE BRANCH 27
2 KANKE JH3401007005_130623APB_FTO_229016 Bank of Baroda BARB0VJDUBL Dubliya 27
3 KANKE JH3401007005_130623APB_FTO_229016 BANK OF INDIA BKID0005895 ARSANDEY 54
4 KANKE JH3401007005_130623APB_FTO_229016 BANK OF INDIA BKID0005903 NEORI 216
5 KANKE JH3401007005_130623APB_FTO_229016 Indian Overseas Bank IOBA0000783 NEORI 540

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