Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:48:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_060523APB_FTO_93374
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) 		3401007004NRG24060520230149757 06/05/2023 HASEMUN KHATOON 3401007004WL007910 HASEMUN KHATOON 00045 BARB0VJDUBL 228 228 Processed 17/05/2023 1631971315 HASEMUN KHATOON BANK OF BARODA(606985)
2 KANKE JH-01-007-004-001/559
(CHANDWE) 		3401007004NRG24060520230149765 06/05/2023 MAHADEO KASHYAP 3401007004WL007914 MAHADEO KASHYAP 00045 BARB0VJDUBL 684 684 Processed 17/05/2023 1631971313 MAHADEO KASHYAP BANK OF BARODA(606985)
3 KANKE JH-01-007-004-002/539
(CHANDWE) 		3401007004NRG24060520230149771 06/05/2023 SUSHMA ORAON 3401007004WL007916 SUSHMA ORAON 00045 BARB0VJDUBL 456 456 Processed 17/05/2023 1631971318 SUSHMA ORAON BANK OF BARODA(606985)
4 KANKE JH-01-007-004-003/185
(CHANDWE) 		3401007004NRG24060520230149755 06/05/2023 NURJANHA KHATOON 3401007004WL007909 NURJANHA KHATOON 00045 BARB0VJDUBL 684 684 Processed 17/05/2023 1631971314 NURJANHA KHATOON BANK OF BARODA(606985)
SubTotal 2052 2052
5 KANKE JH-01-007-004-002/579
(CHANDWE) 		3401007004NRG24060520230149778 06/05/2023 SAMEER TIGGA 3401007004WL007917 SAMEER TIGGA 00089 CBIN0283072 1368 1368 Processed 17/05/2023 1631971312 Mr. SAMEER TIGGA CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
6 KANKE JH-01-007-004-001/459
(CHANDWE) 		3401007004NRG24060520230149753 06/05/2023 RAMESH MUNDA 3401007004WL007908 RAMESH MUNDA 00177 IOBA0000783 1368 1368 Processed 17/05/2023 1631971307 RAMESH MUNDA INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-004-001/564
(CHANDWE) 		3401007004NRG24060520230149767 06/05/2023 ARTI KUMARI 3401007004WL007915 ARTI KUMARI 00177 IOBA0000783 684 684 Processed 17/05/2023 1631971317 ARTI KUMARI D O VINESH MAHTO PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-004-002/158
(CHANDWE) 		3401007004NRG24060520230149759 06/05/2023 NISHA ORAON 3401007004WL007911 NISHA ORAON 00177 IOBA0000783 684 684 Processed 17/05/2023 1631971308 Mr. NISHA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
9 KANKE JH-01-007-004-001/573
(CHANDWE) 		3401007004NRG24060520230149763 06/05/2023 RAJKUMARI DEVI 3401007004WL007913 RAJKUMARI DEVI 00177 IOBA0003468 684 684 Processed 17/05/2023 1631971311 RAJKUMARI DEVI BANK OF BARODA(606985)
10 KANKE JH-01-007-004-002/328
(CHANDWE) 		3401007004NRG24060520230149769 06/05/2023 MANJU DEVI 3401007004WL007916 MANJU DEVI 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1631971316 MANJU DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-004-002/49
(CHANDWE) 		3401007004NRG24060520230149775 06/05/2023 BOUWA ORAON 3401007004WL007917 BOUWA ORAON 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1631971309 BOUWA ORAON INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-004-002/555
(CHANDWE) 		3401007004NRG24060520230149761 06/05/2023 NISHA DEVI 3401007004WL007912 NISHA DEVI 00177 IOBA0003468 684 684 Processed 17/05/2023 1631971310 NISHA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_060523APB_FTO_93374 Bank of Baroda BARB0VJDUBL Dubliya 2052
2 KANKE JH3401007004_060523APB_FTO_93374 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 1368
3 KANKE JH3401007004_060523APB_FTO_93374 Indian Overseas Bank IOBA0000783 NEORI 2736
4 KANKE JH3401007004_060523APB_FTO_93374 Indian Overseas Bank IOBA0003468 HUNDUR 4104

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