Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:58:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_120623APB_FTO_226170
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-01-007-029-001/139
(SATAKNADU) 		3401007029NRG24100620230405565 12/06/2023 RASHIDA KHATUN 3401007029WL022051 RASHIDA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 15/06/2023 2568204071 Rashida Khatun BANK OF BARODA(606985)
SubTotal 1368 1368
2 KANKE JH-01-007-029-001/108
(SATAKNADU) 		3401007029NRG24100620230405599 12/06/2023 SUSHMA DEVI 3401007029WL022056 SUSHMA DEVI 00045 BARB0BUKRUX 1368 1368 Processed 15/06/2023 2568204065 SUSHMA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
3 KANKE JH-01-007-029-004/302
(SATAKNADU) 		3401007029NRG24100620230405603 12/06/2023 IMTIYAJ ANSARI 3401007029WL022056 IMTIYAJ ANSARI 00045 BARB0KANKEE 1368 1368 Processed 15/06/2023 2568204060 Imtiyaz Ansari BANK OF BARODA(606985)
SubTotal 1368 1368
4 KANKE JH-01-007-029-003/259
(SATAKNADU) 		3401007029NRG24120620230425134 12/06/2023 USHA ORAON 3401007029WL023159 USHA ORAON 00045 BARB0VJDUBL 1368 1368 Processed 15/06/2023 2568204082 USHA ORAON BANK OF BARODA(606985)
5 KANKE JH-01-007-029-003/390
(SATAKNADU) 		3401007029NRG24120620230425138 12/06/2023 MRS SOMAREE LINDA 3401007029WL023161 MRS SOMAREE LINDA 00045 BARB0VJDUBL 1368 1368 Processed 15/06/2023 2568204081 SOMAREE LINDA BANK OF BARODA(606985)
6 KANKE JH-01-007-029-003/643
(SATAKNADU) 		3401007029NRG24120620230425168 12/06/2023 Radha Devi 3401007029WL023166 Radha Devi 00045 BARB0VJDUBL 1368 1368 Processed 15/06/2023 2568204080 RADHA DEVI BANK OF BARODA(606985)
7 KANKE JH-01-007-029-003/670
(SATAKNADU) 		3401007029NRG24100620230405575 12/06/2023 Mrs SHANTI DEVI 3401007029WL022053 Mrs SHANTI DEVI 00045 BARB0VJDUBL 1368 1368 Processed 15/06/2023 2568204079 Mrs. SHANTI DEVI W/O LATE SUKRA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
8 KANKE JH-01-007-029-001/127
(SATAKNADU) 		3401007029NRG24100620230405600 12/06/2023 SARITA DEVI 3401007029WL022056 SARITA DEVI 00048 BKID0004946 1368 1368 Processed 15/06/2023 2568204067 SARITA DEVI W/O CHANDRANATH MAHTO BANK OF INDIA(508505)
9 KANKE JH-01-007-029-001/165
(SATAKNADU) 		3401007029NRG24120620230425188 12/06/2023 SABITA DEVI 3401007029WL023171 SABITA DEVI 00048 BKID0004946 1368 1368 Processed 15/06/2023 2568204070 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANKE JH-01-007-029-001/78
(SATAKNADU) 		3401007029NRG24120620230425218 12/06/2023 SUGO DEVI 3401007029WL023176 SUGO DEVI 00048 BKID0004946 1140 1140 Processed 15/06/2023 2568204069 SUGO DEVI W/O GAJENDRA MAHTO BANK OF INDIA(508505)
11 KANKE JH-01-007-029-003/272
(SATAKNADU) 		3401007029NRG24120620230425205 12/06/2023 KIRAN DEVI 3401007029WL023174 KIRAN DEVI 00048 BKID0004946 1140 1140 Processed 15/06/2023 2568204066 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-029-003/418
(SATAKNADU) 		3401007029NRG24120620230425136 12/06/2023 SAVITA DEVI 3401007029WL023160 SAVITA DEVI 00048 BKID0004946 1368 1368 Processed 15/06/2023 2568204068 SAVITA DEVI W/O RAVI MAYAK KUMHARIYA RAN BANK OF INDIA(508505)
SubTotal 6384 6384
13 KANKE JH-01-007-029-001/537
(SATAKNADU) 		3401007029NRG24100620230405597 12/06/2023 SUBHAN ANSARI 3401007029WL022055 SUBHAN ANSARI 00048 BKID0005895 1368 1368 Processed 15/06/2023 2568204076 SUBHAN ANSARI BANK OF INDIA(508505)
14 KANKE JH-01-007-029-003/137
(SATAKNADU) 		3401007029NRG24100620230405570 12/06/2023 CHARKU ORAON 3401007029WL022052 CHARKU ORAON 00048 BKID0005895 1140 1140 Processed 15/06/2023 2568204073 CHARKU ORAON BANK OF INDIA(508505)
15 KANKE JH-01-007-029-003/227
(SATAKNADU) 		3401007000NRG24100620230406604 12/06/2023 JAYRAM ORAON 3401007WL022133 JAYRAM ORAON 00048 BKID0005895 1368 1368 Processed 15/06/2023 2568204072 JAY RAM ORAON BANK OF INDIA(508505)
16 KANKE JH-01-007-029-003/545
(SATAKNADU) 		3401007029NRG24120620230425202 12/06/2023 MUKESH MAHTO 3401007029WL023173 MUKESH MAHTO 00048 BKID0005895 1368 1368 Processed 15/06/2023 2568204074 MUKESH MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
17 KANKE JH-01-007-029-004/148
(SATAKNADU) 		3401007029NRG24100620230405601 12/06/2023 ABUL HASA 3401007029WL022056 ABUL HASA 00048 BKID0005895 1368 1368 Processed 15/06/2023 2568204075 ABUL HASAN BANK OF INDIA(508505)
18 KANKE JH-01-007-029-004/292
(SATAKNADU) 		3401007029NRG24100620230405602 12/06/2023 TAJMUN KHATUN 3401007029WL022056 TAJMUN KHATUN 00048 BKID0005895 1368 1368 Processed 15/06/2023 2568204077 TAJMUN KHATOON BANK OF INDIA(508505)
SubTotal 7980 7980
19 KANKE JH-01-007-029-004/559
(SATAKNADU) 		3401007029NRG24100620230405604 12/06/2023 RASHIDA KHATOON 3401007029WL022056 RASHIDA KHATOON 00048 BKID0005900 1368 1368 Processed 15/06/2023 2568204078 RASIDA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
20 KANKE JH-01-007-029-001/158
(SATAKNADU) 		3401007029NRG24120620230425184 12/06/2023 SONAMANI DEVI 3401007029WL023169 SONAMANI DEVI 00177 IOBA0003468 1368 1368 Processed 15/06/2023 2568204061 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-029-001/626
(SATAKNADU) 		3401007029NRG24100620230405569 12/06/2023 MRS SAIRUN NISHA 3401007029WL022052 MRS SAIRUN NISHA 00177 IOBA0003468 1368 1368 Processed 15/06/2023 2568204059 SAIRUN NISHA PUNJAB NATIONAL BANK(508568)
22 KANKE JH-01-007-029-001/69
(SATAKNADU) 		3401007029NRG24100620230405566 12/06/2023 ABDUL RAHIM 3401007029WL022051 ABDUL RAHIM 00177 IOBA0003468 684 684 Processed 15/06/2023 2568204063 ABDUL RAHIM BANK OF BARODA(606985)
23 KANKE JH-01-007-029-003/675
(SATAKNADU) 		3401007000NRG24100620230406606 12/06/2023 MRS ETVARI DEVI 3401007WL022133 MRS ETVARI DEVI 00177 IOBA0003468 1368 1368 Processed 15/06/2023 2568204062 MR ETAVARI DEVI STATE BANK OF INDIA(508548)
SubTotal 4788 4788
24 KANKE JH-01-007-029-003/675
(SATAKNADU) 		3401007000NRG24100620230406605 12/06/2023 MR ARJUN ORAON 3401007WL022133 MR ARJUN ORAON 00354 PUNB0776700 1368 1368 Processed 15/06/2023 2568204083 ARJUN ORAON S/O LALDEV ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
25 KANKE JH-01-007-029-003/219
(SATAKNADU) 		3401007029NRG24120620230425204 12/06/2023 LUCKY KUMARI 3401007029WL023174 LUCKY KUMARI 00415 SBIN0011816 1140 1140 Processed 15/06/2023 2568204064 MS LUCKY KUMARI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 32604 32604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_120623APB_FTO_226170 Bank of Baroda BARB0BEROXX BERO 1368
2 KANKE JH3401007029_120623APB_FTO_226170 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1368
3 KANKE JH3401007029_120623APB_FTO_226170 Bank of Baroda BARB0KANKEE KANKE BRANCH 1368
4 KANKE JH3401007029_120623APB_FTO_226170 Bank of Baroda BARB0VJDUBL Dubliya 5472
5 KANKE JH3401007029_120623APB_FTO_226170 BANK OF INDIA BKID0004946 PITHORIA 6384
6 KANKE JH3401007029_120623APB_FTO_226170 BANK OF INDIA BKID0005895 ARSANDEY 7980
7 KANKE JH3401007029_120623APB_FTO_226170 BANK OF INDIA BKID0005900 NUSRL CAMPUS 1368
8 KANKE JH3401007029_120623APB_FTO_226170 Indian Overseas Bank IOBA0003468 HUNDUR 4788
9 KANKE JH3401007029_120623APB_FTO_226170 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368
10 KANKE JH3401007029_120623APB_FTO_226170 State Bank of India SBIN0011816 KANKE BLOCK 1140

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