Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:09:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_270623APB_FTO_284727
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-01-007-009-001/535
(HOCHAR) 		3401007000NRG24Z270620230560131 27/06/2023 MR ISRAAN ANSARI 3401007WL030484 MR ISRAAN ANSARI 00045 BARB0KANKEE 162 162 Processed 28/06/2023 S50435286 ISRAAN ANSARI PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-009-001/744
(HOCHAR) 		3401007000NRG24Z270620230560134 27/06/2023 RAMKISHUN KUMAR SAHU 3401007WL030484 RAMKISHUN KUMAR SAHU 00045 BARB0KANKEE 162 162 Processed 28/06/2023 S50435286 Mr. RAMKISHUN KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
3 KANKE JH-01-007-009-001/791
(HOCHAR) 		3401007000NRG24Z270620230560148 27/06/2023 Afsari Praveen 3401007WL030485 Afsari Praveen 00045 BARB0KANKEE 162 162 Processed 28/06/2023 S50435286 Afsari Praveen BANK OF BARODA(606985)
4 KANKE JH-01-007-009-002/10
(HOCHAR) 		3401007000NRG24Z270620230560150 27/06/2023 MRS Khairun Khatoon 3401007WL030485 MRS Khairun Khatoon 00045 BARB0KANKEE 162 162 Processed 28/06/2023 S50435286 Khairun Khatoon BANK OF BARODA(606985)
5 KANKE JH-01-007-009-002/10
(HOCHAR) 		3401007000NRG24Z270620230560149 27/06/2023 NOORJAHN KHATOON 3401007WL030485 NOORJAHN KHATOON 00045 BARB0KANKEE 162 162 Processed 28/06/2023 S50435286 NoorjhanKhatoon BANK OF BARODA(606985)
SubTotal 810 810
6 KANKE JH-01-007-009-001/786
(HOCHAR) 		3401007000NRG24Z270620230560135 27/06/2023 Kiran Devi 3401007WL030484 Kiran Devi 00048 BKID0004946 27 27 Processed 28/06/2023 S50435286 KIRAN DEVI W/O MANOJ MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
7 KANKE JH-01-007-009-001/791
(HOCHAR) 		3401007000NRG24Z270620230560137 27/06/2023 ISTIYAK ANSARI 3401007WL030484 ISTIYAK ANSARI 00048 BKID0005895 162 162 Processed 28/06/2023 S50435286 ISTYAK ANSARI BANK OF INDIA(508505)
8 KANKE JH-01-007-009-002/202
(HOCHAR) 		3401007000NRG24Z270620230560139 27/06/2023 Lalu Oraon 3401007WL030484 Lalu Oraon 00048 BKID0005895 162 162 Processed 28/06/2023 S50435286 MR LALU ORAON STATE BANK OF INDIA(508548)
9 KANKE JH-01-007-009-002/202
(HOCHAR) 		3401007000NRG24Z270620230560138 27/06/2023 Mangal Oraon 3401007WL030484 Mangal Oraon 00048 BKID0005895 162 162 Processed 28/06/2023 S50435286 MANGAL ORAON BANK OF INDIA(508505)
10 KANKE JH-01-007-009-002/621
(HOCHAR) 		3401007000NRG24Z270620230560141 27/06/2023 ANITA DEVI 3401007WL030484 ANITA DEVI 00048 BKID0005895 162 162 Processed 28/06/2023 S50435286 ANITA DEVI BANK OF INDIA(508505)
SubTotal 648 648
11 KANKE JH-01-007-009-001/535
(HOCHAR) 		3401007000NRG24Z270620230560132 27/06/2023 MAJEEDAN KHATOON 3401007WL030484 MAJEEDAN KHATOON 00354 PUNB0776600 162 162 Processed 28/06/2023 S50435286 MAJEEDAN KHATOON W/O AALAM ANSARI PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-009-001/744
(HOCHAR) 		3401007000NRG24Z270620230560133 27/06/2023 ROSHAN KUMAR SAHU 3401007WL030484 ROSHAN KUMAR SAHU 00354 PUNB0776600 162 162 Processed 28/06/2023 S50435286 ROSHAN KUMAR SAHU S/O RAM JATAN SAHU PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-009-001/786
(HOCHAR) 		3401007000NRG24Z270620230560136 27/06/2023 MR BINOD PAHAN 3401007WL030484 MR BINOD PAHAN 00354 PUNB0776600 27 27 Processed 28/06/2023 S50435286 BINOD PAHAN S/O LATE KARI PAHAN PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-009-002/621
(HOCHAR) 		3401007000NRG24Z270620230560140 27/06/2023 TANU MUNDA 3401007WL030484 TANU MUNDA 00354 PUNB0776600 162 162 Processed 28/06/2023 S50435286 TANU MUNDA IDBI BANK(607095)
15 KANKE JH-01-007-009-002/796
(HOCHAR) 		3401007000NRG24Z270620230560153 27/06/2023 MRS SABITA ORAON 3401007WL030485 MRS SABITA ORAON 00354 PUNB0776600 162 162 Processed 28/06/2023 S50435286 SABITA ORAON WO MANU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 675 675
16 KANKE JH-01-007-009-002/717
(HOCHAR) 		3401007000NRG24Z270620230560152 27/06/2023 SANDHYA KACHHAP 3401007WL030485 SANDHYA KACHHAP 00354 PUNB0776700 162 162 Processed 28/06/2023 S50435286 SANDHYA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
17 KANKE JH-01-007-009-001/535
(HOCHAR) 		3401007000NRG24Z270620230560130 27/06/2023 ALAM ANSARI 3401007WL030484 ALAM ANSARI 00415 SBIN0011816 162 162 Processed 28/06/2023 S50435286 ALAM ANSARI IDBI BANK(607095)
SubTotal 162 162
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_270623APB_FTO_284727 Bank of Baroda BARB0KANKEE KANKE BRANCH 810
2 KANKE JH3401007009_270623APB_FTO_284727 BANK OF INDIA BKID0004946 PITHORIA 27
3 KANKE JH3401007009_270623APB_FTO_284727 BANK OF INDIA BKID0005895 ARSANDEY 648
4 KANKE JH3401007009_270623APB_FTO_284727 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 675
5 KANKE JH3401007009_270623APB_FTO_284727 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162
6 KANKE JH3401007009_270623APB_FTO_284727 State Bank of India SBIN0011816 KANKE BLOCK 162

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