Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:46:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_090823APB_FTO_422773
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) 		3401007004NRG24080820230853951 09/08/2023 GANESH KASHYAP 3401007004WL047999 GANESH KASHYAP 00045 BARB0VJDUBL 456 456 Processed 22/09/2023 5810510753 GANESH KASHYAP INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-004-001/560
(CHANDWE) 		3401007004NRG24080820230853950 09/08/2023 SARITA DEVI 3401007004WL047999 SARITA DEVI 00045 BARB0VJDUBL 684 684 Processed 22/09/2023 5810510756 SARITA DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-004-002/303
(CHANDWE) 		3401007004NRG24080820230853479 09/08/2023 PUNAM KUMARI 3401007004WL047946 PUNAM KUMARI 00045 BARB0VJDUBL 684 684 Processed 22/09/2023 5810510743 PUNAM KUMARI BANK OF BARODA(606985)
4 KANKE JH-01-007-004-002/328
(CHANDWE) 		3401007004NRG24080820230852570 09/08/2023 SUNIL KUJUR 3401007004WL047890 SUNIL KUJUR 00045 BARB0VJDUBL 1368 1368 Processed 22/09/2023 5810510754 SUNIL ORAON INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-004-002/539
(CHANDWE) 		3401007004NRG24080820230852783 09/08/2023 SUSHMA ORAON 3401007004WL047904 SUSHMA ORAON 00045 BARB0VJDUBL 1368 1368 Processed 22/09/2023 5810510755 SUSHMA ORAON BANK OF BARODA(606985)
SubTotal 4560 4560
6 KANKE JH-01-007-004-003/491
(CHANDWE) 		3401007004NRG24080820230854534 09/08/2023 SAHNAJ BEGAM 3401007004WL048027 SAHNAJ BEGAM 00048 BKID0004991 684 684 Processed 22/09/2023 5810510750 SAHNAJ BEGAM BANK OF INDIA(508505)
SubTotal 684 684
7 KANKE JH-01-007-004-002/167
(CHANDWE) 		3401007004NRG24080820230853534 09/08/2023 AMIT ORAON 3401007004WL047956 AMIT ORAON 00048 BKID0005895 684 684 Processed 22/09/2023 5810510751 AMIT ORAON BANK OF INDIA(508505)
8 KANKE JH-01-007-004-002/167
(CHANDWE) 		3401007004NRG24080820230854554 09/08/2023 CHRKU ORAON 3401007004WL048029 CHRKU ORAON 00048 BKID0005895 684 684 Processed 22/09/2023 5810510752 CHARKU ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
9 KANKE JH-01-007-004-002/157
(CHANDWE) 		3401007004NRG24080820230852939 09/08/2023 VIKRAM ORAON 3401007004WL047921 VIKRAM ORAON 00177 IOBA0000783 684 684 Processed 22/09/2023 5810510741 CHOTU ORAON BANK OF BARODA(606985)
10 KANKE JH-01-007-004-002/158
(CHANDWE) 		3401007004NRG24080820230852641 09/08/2023 NISHA ORAON 3401007004WL047897 NISHA ORAON 00177 IOBA0000783 684 684 Processed 22/09/2023 5810510742 Mr. NISHA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
11 KANKE JH-01-007-004-002/157
(CHANDWE) 		3401007004NRG24080820230853265 09/08/2023 PARVATI DEVI 3401007004WL047936 PARVATI DEVI 00177 IOBA0003468 684 684 Processed 22/09/2023 5810510746 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-004-002/173
(CHANDWE) 		3401007004NRG24080820230852879 09/08/2023 SIMA KUJUR 3401007004WL047913 SIMA KUJUR 00177 IOBA0003468 684 684 Processed 22/09/2023 5810510747 SIMA KUJUR INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-004-002/328
(CHANDWE) 		3401007004NRG24080820230852569 09/08/2023 MANJU DEVI 3401007004WL047890 MANJU DEVI 00177 IOBA0003468 456 456 Processed 22/09/2023 5810510749 MANJU DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-004-002/50
(CHANDWE) 		3401007004NRG24080820230853630 09/08/2023 BASANTI DEVI 3401007004WL047962 BASANTI DEVI 00177 IOBA0003468 684 684 Processed 22/09/2023 5810510748 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
15 KANKE JH-01-007-004-002/303
(CHANDWE) 		3401007004NRG24080820230853478 09/08/2023 SATISH TIGGA 3401007004WL047946 SATISH TIGGA 00415 SBIN0011816 684 684 Processed 22/09/2023 5810510745 MR SATISH TIGGA STATE BANK OF INDIA(508548)
16 KANKE JH-01-007-004-002/539
(CHANDWE) 		3401007004NRG24080820230852784 09/08/2023 DAVID ORAON 3401007004WL047904 DAVID ORAON 00415 SBIN0011816 684 684 Processed 22/09/2023 5810510744 MR DAVID ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_090823APB_FTO_422773 Bank of Baroda BARB0VJDUBL Dubliya 4560
2 KANKE JH3401007004_090823APB_FTO_422773 BANK OF INDIA BKID0004991 BARIYATU 684
3 KANKE JH3401007004_090823APB_FTO_422773 BANK OF INDIA BKID0005895 ARSANDEY 1368
4 KANKE JH3401007004_090823APB_FTO_422773 Indian Overseas Bank IOBA0000783 NEORI 1368
5 KANKE JH3401007004_090823APB_FTO_422773 Indian Overseas Bank IOBA0003468 HUNDUR 2508
6 KANKE JH3401007004_090823APB_FTO_422773 State Bank of India SBIN0011816 KANKE BLOCK 1368

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