Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_110523APB_FTO_114602
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-01-007-029-001/108
(SATAKNADU) 		3401007029NRG24Z090520230175942 11/05/2023 SUSHMA DEVI 3401007029WL009350 SUSHMA DEVI 00045 BARB0BUKRUX 27 27 Processed 12/05/2023 S86505668 SUSHMA DEVI BANK OF BARODA(606985)
SubTotal 27 27
2 KANKE JH-01-007-029-003/119
(SATAKNADU) 		3401007029NRG24Z090520230175948 11/05/2023 SUMAN DEVI 3401007029WL009353 SUMAN DEVI 00045 BARB0VJDUBL 162 162 Processed 12/05/2023 S86505668 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-029-003/390
(SATAKNADU) 		3401007029NRG24Z090520230175938 11/05/2023 MRS SOMAREE LINDA 3401007029WL009348 MRS SOMAREE LINDA 00045 BARB0VJDUBL 162 162 Processed 12/05/2023 S86505668 SOMAREE LINDA BANK OF BARODA(606985)
4 KANKE JH-01-007-029-003/69
(SATAKNADU) 		3401007029NRG24Z090520230175952 11/05/2023 SUNITA DEVI 3401007029WL009355 SUNITA DEVI 00045 BARB0VJDUBL 162 162 Processed 12/05/2023 S86505668 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
5 KANKE JH-01-007-029-001/165
(SATAKNADU) 		3401007029NRG24Z090520230175946 11/05/2023 SABITA DEVI 3401007029WL009352 SABITA DEVI 00048 BKID0004946 162 162 Processed 12/05/2023 S86505668 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANKE JH-01-007-029-003/259
(SATAKNADU) 		3401007029NRG24Z090520230175932 11/05/2023 USHA ORAON 3401007029WL009346 USHA ORAON 00048 BKID0004946 162 162 Processed 12/05/2023 S86505668 USHA ORAON BANK OF BARODA(606985)
7 KANKE JH-01-007-029-003/418
(SATAKNADU) 		3401007029NRG24Z090520230175935 11/05/2023 SAVITA DEVI 3401007029WL009347 SAVITA DEVI 00048 BKID0004946 135 135 Processed 12/05/2023 S86505668 SAVITA DEVI W/O RAVI MAYAK KUMHARIYA RAN BANK OF INDIA(508505)
SubTotal 459 459
8 KANKE JH-01-007-029-003/352
(SATAKNADU) 		3401007029NRG24Z090520230175944 11/05/2023 KULDEEP ORAON 3401007029WL009351 KULDEEP ORAON 00048 BKID0005895 162 162 Processed 12/05/2023 S86505668 KULDEEP ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
9 KANKE JH-01-007-029-003/600
(SATAKNADU) 		3401007029NRG24Z090520230175936 11/05/2023 DEEPAK NAYAK 3401007029WL009347 DEEPAK NAYAK 00177 IOBA0003468 162 162 Processed 12/05/2023 S86505668 DEEPAK NAYAK BANK OF BARODA(606985)
SubTotal 162 162
10 KANKE JH-01-007-029-003/219
(SATAKNADU) 		3401007029NRG24Z090520230175950 11/05/2023 LUCKY KUMARI 3401007029WL009354 LUCKY KUMARI 00415 SBIN0011816 27 27 Processed 12/05/2023 S86505668 MS LUCKY KUMARI STATE BANK OF INDIA(508548)
11 KANKE JH-01-007-029-003/415
(SATAKNADU) 		3401007029NRG24Z090520230175940 11/05/2023 BASMILA TOPPO 3401007029WL009349 BASMILA TOPPO 00415 SBIN0011816 135 135 Processed 12/05/2023 S86505668 BASMILA TOPPO BANK OF BARODA(606985)
12 KANKE JH-01-007-029-003/8
(SATAKNADU) 		3401007029NRG24Z090520230175954 11/05/2023 AGHNU ORAON 3401007029WL009356 AGHNU ORAON 00415 SBIN0011816 162 162 Processed 12/05/2023 S86505668 MR AGHANU ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_110523APB_FTO_114602 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 27
2 KANKE JH3401007029_110523APB_FTO_114602 Bank of Baroda BARB0VJDUBL Dubliya 486
3 KANKE JH3401007029_110523APB_FTO_114602 BANK OF INDIA BKID0004946 PITHORIA 459
4 KANKE JH3401007029_110523APB_FTO_114602 BANK OF INDIA BKID0005895 ARSANDEY 162
5 KANKE JH3401007029_110523APB_FTO_114602 Indian Overseas Bank IOBA0003468 HUNDUR 162
6 KANKE JH3401007029_110523APB_FTO_114602 State Bank of India SBIN0011816 KANKE BLOCK 324

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