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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:39:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_290523APB_FTO_176804
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-01-007-029-003/119
(SATAKNADU) 		3401007029NRG24Z290520230311846 29/05/2023 SUMAN DEVI 3401007029WL016984 SUMAN DEVI 00045 BARB0VJDUBL 143 143 Processed 30/05/2023 S5060729 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-029-003/259
(SATAKNADU) 		3401007029NRG24Z290520230311658 29/05/2023 USHA ORAON 3401007029WL016968 USHA ORAON 00045 BARB0VJDUBL 162 162 Processed 30/05/2023 S5060729 USHA ORAON BANK OF BARODA(606985)
3 KANKE JH-01-007-029-003/390
(SATAKNADU) 		3401007029NRG24Z290520230311666 29/05/2023 MRS SOMAREE LINDA 3401007029WL016971 MRS SOMAREE LINDA 00045 BARB0VJDUBL 162 162 Processed 30/05/2023 S5060729 SOMAREE LINDA BANK OF BARODA(606985)
4 KANKE JH-01-007-029-003/643
(SATAKNADU) 		3401007029NRG24Z290520230311784 29/05/2023 Radha Devi 3401007029WL016976 Radha Devi 00045 BARB0VJDUBL 162 162 Processed 30/05/2023 S5060729 RADHA DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-029-003/69
(SATAKNADU) 		3401007029NRG24Z290520230311864 29/05/2023 SUNITA DEVI 3401007029WL016987 SUNITA DEVI 00045 BARB0VJDUBL 162 162 Processed 30/05/2023 S5060729 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 791 791
6 KANKE JH-01-007-029-001/165
(SATAKNADU) 		3401007029NRG24Z290520230311808 29/05/2023 SABITA DEVI 3401007029WL016980 SABITA DEVI 00048 BKID0004946 162 162 Processed 30/05/2023 S5060729 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANKE JH-01-007-029-003/418
(SATAKNADU) 		3401007029NRG24Z290520230311660 29/05/2023 SAVITA DEVI 3401007029WL016969 SAVITA DEVI 00048 BKID0004946 162 162 Processed 30/05/2023 S5060729 SAVITA DEVI W/O RAVI MAYAK KUMHARIYA RAN BANK OF INDIA(508505)
SubTotal 324 324
8 KANKE JH-01-007-029-001/8
(SATAKNADU) 		3401007029NRG24Z290520230314435 29/05/2023 MUSTAKIM ANSARI 3401007029WL017152 MUSTAKIM ANSARI 00048 BKID0005895 162 162 Processed 30/05/2023 S5060729 MUSTAKIM ANSARI BANK OF INDIA(508505)
9 KANKE JH-01-007-029-003/545
(SATAKNADU) 		3401007029NRG24Z290520230311844 29/05/2023 MUKESH MAHTO 3401007029WL016983 MUKESH MAHTO 00048 BKID0005895 162 162 Processed 30/05/2023 S5060729 MUKESH MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
10 KANKE JH-01-007-029-001/158
(SATAKNADU) 		3401007029NRG24Z290520230311786 29/05/2023 SONAMANI DEVI 3401007029WL016977 SONAMANI DEVI 00177 IOBA0003468 162 162 Processed 30/05/2023 S5060729 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-029-003/598
(SATAKNADU) 		3401007029NRG24Z290520230311848 29/05/2023 MR MAHBSHWAR SINGH 3401007029WL016985 MR MAHBSHWAR SINGH 00177 IOBA0003468 162 162 Processed 30/05/2023 S5060729 MAHESHWAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
12 KANKE JH-01-007-029-004/635
(SATAKNADU) 		3401007029NRG24Z290520230311639 29/05/2023 SANJAY MUNDA 3401007029WL016965 SANJAY MUNDA 00354 PUNB0776600 162 162 Processed 30/05/2023 S5060729 SANJAY MUNDA IDBI BANK(607095)
13 KANKE JH-01-007-029-004/636
(SATAKNADU) 		3401007029NRG24Z290520230311640 29/05/2023 ASRAFUN KHATOON 3401007029WL016965 ASRAFUN KHATOON 00354 PUNB0776600 162 162 Processed 30/05/2023 S5060729 ASRAFUN KHATOON W/O ANJAR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
14 KANKE JH-01-007-029-004/635
(SATAKNADU) 		3401007029NRG24Z290520230314427 29/05/2023 SUSHANTI KUMARI 3401007029WL017150 SUSHANTI KUMARI 00415 SBIN0015933 162 162 Processed 30/05/2023 S5060729 MS SUSHANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2249 2249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_290523APB_FTO_176804 Bank of Baroda BARB0VJDUBL Dubliya 791
2 KANKE JH3401007029_290523APB_FTO_176804 BANK OF INDIA BKID0004946 PITHORIA 324
3 KANKE JH3401007029_290523APB_FTO_176804 BANK OF INDIA BKID0005895 ARSANDEY 324
4 KANKE JH3401007029_290523APB_FTO_176804 Indian Overseas Bank IOBA0003468 HUNDUR 324
5 KANKE JH3401007029_290523APB_FTO_176804 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 324
6 KANKE JH3401007029_290523APB_FTO_176804 State Bank of India SBIN0015933 NEORI 162

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