Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:27:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_150523APB_FTO_125713
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-01-007-004-001/560
(CHANDWE) 		3401007004NRG24Z150520230206171 15/05/2023 SARITA DEVI 3401007004WL011058 SARITA DEVI 00045 BARB0VJDUBL 81 81 Processed 25/05/2023 S13511770 SARITA DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-004-002/539
(CHANDWE) 		3401007004NRG24Z150520230205656 15/05/2023 SUSHMA ORAON 3401007004WL010977 SUSHMA ORAON 00045 BARB0VJDUBL 81 81 Processed 25/05/2023 S13511770 SUSHMA ORAON BANK OF BARODA(606985)
SubTotal 162 162
3 KANKE JH-01-007-004-003/491
(CHANDWE) 		3401007004NRG24Z150520230205592 15/05/2023 SAHNAJ BEGAM 3401007004WL010973 SAHNAJ BEGAM 00048 BKID0004991 81 81 Processed 25/05/2023 S13511770 SAHNAJ BEGAM BANK OF INDIA(508505)
SubTotal 81 81
4 KANKE JH-01-007-004-002/579
(CHANDWE) 		3401007004NRG24Z150520230205929 15/05/2023 SAMEER TIGGA 3401007004WL011015 SAMEER TIGGA 00089 CBIN0283072 81 81 Processed 25/05/2023 S13511770 Mr. SAMEER TIGGA CENTRAL BANK OF INDIA(607115)
SubTotal 81 81
5 KANKE JH-01-007-004-001/138
(CHANDWE) 		3401007004NRG24Z150520230206045 15/05/2023 DHANRAJ SAHU 3401007004WL011038 DHANRAJ SAHU 00177 IOBA0000783 135 135 Processed 25/05/2023 S13511770 DHANRAJ SAHU BANK OF INDIA(508505)
6 KANKE JH-01-007-004-001/459
(CHANDWE) 		3401007004NRG24Z150520230205506 15/05/2023 RAMESH MUNDA 3401007004WL010968 RAMESH MUNDA 00177 IOBA0000783 81 81 Processed 25/05/2023 S13511770 RAMESH MUNDA INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-004-001/562
(CHANDWE) 		3401007004NRG24Z150520230206167 15/05/2023 PRITVANTI DEVI 3401007004WL011056 PRITVANTI DEVI 00177 IOBA0000783 81 81 Processed 25/05/2023 S13511770 PRITVANTI DEVI BANK OF BARODA(606985)
8 KANKE JH-01-007-004-001/564
(CHANDWE) 		3401007004NRG24Z150520230206169 15/05/2023 ARTI KUMARI 3401007004WL011057 ARTI KUMARI 00177 IOBA0000783 81 81 Processed 25/05/2023 S13511770 ARTI KUMARI D O VINESH MAHTO PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-004-002/158
(CHANDWE) 		3401007004NRG24Z150520230205914 15/05/2023 NISHA ORAON 3401007004WL011011 NISHA ORAON 00177 IOBA0000783 81 81 Processed 25/05/2023 S13511770 Mr. NISHA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 459 459
10 KANKE JH-01-007-004-001/573
(CHANDWE) 		3401007004NRG24Z150520230205904 15/05/2023 RAJKUMARI DEVI 3401007004WL011006 RAJKUMARI DEVI 00177 IOBA0003468 81 81 Processed 25/05/2023 S13511770 RAJKUMARI DEVI BANK OF BARODA(606985)
11 KANKE JH-01-007-004-002/173
(CHANDWE) 		3401007004NRG24Z150520230206247 15/05/2023 SIMA KUJUR 3401007004WL011064 SIMA KUJUR 00177 IOBA0003468 81 81 Processed 25/05/2023 S13511770 SIMA KUJUR INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-004-002/328
(CHANDWE) 		3401007004NRG24Z150520230205654 15/05/2023 MANJU DEVI 3401007004WL010977 MANJU DEVI 00177 IOBA0003468 81 81 Processed 25/05/2023 S13511770 MANJU DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-004-002/339
(CHANDWE) 		3401007004NRG24Z150520230206245 15/05/2023 CHUMANI ORAON 3401007004WL011063 CHUMANI ORAON 00177 IOBA0003468 81 81 Processed 25/05/2023 S13511770 Mrs. CHUMANI ORAON VANANCHAL GRAMIN BANK(607210)
14 KANKE JH-01-007-004-002/49
(CHANDWE) 		3401007004NRG24Z150520230205926 15/05/2023 BOUWA ORAON 3401007004WL011015 BOUWA ORAON 00177 IOBA0003468 81 81 Processed 25/05/2023 S13511770 BOUWA ORAON INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-004-002/555
(CHANDWE) 		3401007004NRG24Z150520230205912 15/05/2023 NISHA DEVI 3401007004WL011010 NISHA DEVI 00177 IOBA0003468 81 81 Processed 25/05/2023 S13511770 NISHA DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-004-002/560
(CHANDWE) 		3401007004NRG24Z150520230205539 15/05/2023 PRABHA TOPPO 3401007004WL010970 PRABHA TOPPO 00177 IOBA0003468 81 81 Processed 25/05/2023 S13511770 PRABHA TOPPO BANK OF INDIA(508505)
17 KANKE JH-01-007-004-003/497
(CHANDWE) 		3401007004NRG24Z150520230206059 15/05/2023 KIRAN DEVI 3401007004WL011042 KIRAN DEVI 00177 IOBA0003468 81 81 Processed 25/05/2023 S13511770 KIRAN DEVI BANK OF BARODA(606985)
SubTotal 648 648
18 KANKE JH-01-007-004-002/539
(CHANDWE) 		3401007004NRG24Z150520230206249 15/05/2023 DAVID ORAON 3401007004WL011065 DAVID ORAON 00415 SBIN0011816 81 81 Processed 25/05/2023 S13511770 MR DAVID ORAON STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_150523APB_FTO_125713 Bank of Baroda BARB0VJDUBL Dubliya 162
2 KANKE JH3401007004_150523APB_FTO_125713 BANK OF INDIA BKID0004991 BARIYATU 81
3 KANKE JH3401007004_150523APB_FTO_125713 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 81
4 KANKE JH3401007004_150523APB_FTO_125713 Indian Overseas Bank IOBA0000783 NEORI 459
5 KANKE JH3401007004_150523APB_FTO_125713 Indian Overseas Bank IOBA0003468 HUNDUR 648
6 KANKE JH3401007004_150523APB_FTO_125713 State Bank of India SBIN0011816 KANKE BLOCK 81

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