Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:35:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_010424APB_FTO_351
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-01-007-013-005/464
(JAIPUR) 		3401007000NRG24310320241926003 01/04/2024 MR LIBRAN MUNDA 3401007WL118331 MR LIBRAN MUNDA 00045 BARB0DBSUKU 1368 1368 Processed 19/04/2024 3106802274 LIBRAN MUNDA BANK OF INDIA(508505)
2 KANKE JH-01-007-013-005/464
(JAIPUR) 		3401007000NRG24310320241926004 01/04/2024 MR LIBRAN MUNDA 3401007WL118331 MR LIBRAN MUNDA 00045 BARB0DBSUKU 1140 1140 Processed 19/04/2024 3106802275 LIBRAN MUNDA BANK OF INDIA(508505)
SubTotal 2508 2508
3 KANKE JH-01-007-013-004/1
(JAIPUR) 		3401007000NRG24310320241925988 01/04/2024 SOMRA MUNDA 3401007WL118331 SOMRA MUNDA 00048 BKID0004964 1368 1368 Processed 19/04/2024 3106802261 SOMRA MUNDA BANK OF INDIA(508505)
4 KANKE JH-01-007-013-005/177
(JAIPUR) 		3401007000NRG24310320241925996 01/04/2024 VIKESH ORAON 3401007WL118331 VIKESH ORAON 00048 BKID0004964 1368 1368 Processed 19/04/2024 3106802262 VIKESH ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
5 KANKE JH-01-007-013-005/114
(JAIPUR) 		3401007000NRG24310320241925993 01/04/2024 SANJAY MUNDA 3401007WL118331 SANJAY MUNDA 00176 IDIB000K575 1368 1368 Processed 19/04/2024 3106802263 SANJAY MUNDA UNION BANK OF INDIA(508500)
6 KANKE JH-01-007-013-005/180
(JAIPUR) 		3401007000NRG24310320241925999 01/04/2024 Mukesh Munda 3401007WL118331 Mukesh Munda 00176 IDIB000K575 1368 1368 Processed 19/04/2024 3106802271 MUKESH MUNDA UNION BANK OF INDIA(508500)
SubTotal 2736 2736
7 KANKE JH-01-007-013-005/179
(JAIPUR) 		3401007000NRG24310320241925998 01/04/2024 MRS. USHA KUMARI 3401007WL118331 MRS. USHA KUMARI 00177 IOBA0001639 1368 1368 Processed 19/04/2024 3106802257 USHA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
8 KANKE JH-01-007-013-004/1
(JAIPUR) 		3401007000NRG24310320241925989 01/04/2024 SONIYA DEVI 3401007WL118331 SONIYA DEVI 00354 PUNB0760900 1368 1368 Processed 19/04/2024 3106802273 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-013-004/343
(JAIPUR) 		3401007000NRG24310320241925990 01/04/2024 MR DEEPAK MUNDA 3401007WL118331 MR DEEPAK MUNDA 00354 PUNB0760900 1368 1368 Processed 19/04/2024 3106802272 DEEPAK MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
10 KANKE JH-01-007-013-005/106
(JAIPUR) 		3401007000NRG24310320241925991 01/04/2024 Mr. ROHIT GARI 3401007WL118331 Mr. ROHIT GARI 00415 SBIN0005598 1368 1368 Processed 19/04/2024 3106802260 MR ROHIT GARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 KANKE JH-01-007-013-005/31
(JAIPUR) 		3401007000NRG24310320241926002 01/04/2024 RAMESH GARI 3401007WL118331 RAMESH GARI 00415 SBIN0011816 1368 1368 Processed 19/04/2024 3106802259 Mr. RAMESH GARI INDIAN BANK(607105)
12 KANKE JH-01-007-013-005/48
(JAIPUR) 		3401007000NRG24310320241926005 01/04/2024 SANJAY GARI 3401007WL118331 SANJAY GARI 00415 SBIN0011816 1368 1368 Processed 19/04/2024 3106802258 Mr. SANJAY GARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
13 KANKE JH-01-007-013-002/209
(JAIPUR) 		3401007000NRG24310320241925987 01/04/2024 MR PINKAL GARI 3401007WL118331 MR PINKAL GARI 00468 UBIN0562157 1368 1368 Processed 19/04/2024 3106802265 PINKAL GARI IDBI BANK(607095)
14 KANKE JH-01-007-013-005/114
(JAIPUR) 		3401007000NRG24310320241925992 01/04/2024 RANJIT MUNDA 3401007WL118331 RANJIT MUNDA 00468 UBIN0562157 1368 1368 Processed 19/04/2024 3106802264 Mr. RANJEET MUNDA INDIAN BANK(607105)
15 KANKE JH-01-007-013-005/157
(JAIPUR) 		3401007000NRG24310320241925994 01/04/2024 MS PUSAN DEVI 3401007WL118331 MS PUSAN DEVI 00468 UBIN0562157 1368 1368 Processed 19/04/2024 3106802270 PUSAN DEVI UNION BANK OF INDIA(508500)
16 KANKE JH-01-007-013-005/176
(JAIPUR) 		3401007000NRG24310320241925995 01/04/2024 MR PUPEN KUJUR 3401007WL118331 MR PUPEN KUJUR 00468 UBIN0562157 1368 1368 Processed 19/04/2024 3106802266 PUPEN KUJUR BANK OF INDIA(508505)
17 KANKE JH-01-007-013-005/178
(JAIPUR) 		3401007000NRG24310320241925997 01/04/2024 MR RAHUL GARI 3401007WL118331 MR RAHUL GARI 00468 UBIN0562157 1368 1368 Processed 19/04/2024 3106802269 RAHUL GARI UNION BANK OF INDIA(508500)
18 KANKE JH-01-007-013-005/26
(JAIPUR) 		3401007000NRG24310320241926000 01/04/2024 MR SANTU MUNDA 3401007WL118331 MR SANTU MUNDA 00468 UBIN0562157 1368 1368 Processed 19/04/2024 3106802267 SANTU MUNDA BANK OF INDIA(508505)
19 KANKE JH-01-007-013-005/26
(JAIPUR) 		3401007000NRG24310320241926001 01/04/2024 MR SANTU MUNDA 3401007WL118331 MR SANTU MUNDA 00468 UBIN0562157 1140 1140 Processed 19/04/2024 3106802268 SANTU MUNDA BANK OF INDIA(508505)
SubTotal 9348 9348
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_010424APB_FTO_351 Bank of Baroda BARB0DBSUKU SUKURHUTTU 2508
2 KANKE JH3401007013_010424APB_FTO_351 BANK OF INDIA BKID0004964 KANKE ROAD 2736
3 KANKE JH3401007013_010424APB_FTO_351 Indian Bank IDIB000K575 Kankey Road 2736
4 KANKE JH3401007013_010424APB_FTO_351 Indian Overseas Bank IOBA0001639 KANKE ROAD,RANCHI 1368
5 KANKE JH3401007013_010424APB_FTO_351 Punjab National Bank PUNB0760900 KANKE ROAD RANCHI 2736
6 KANKE JH3401007013_010424APB_FTO_351 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 1368
7 KANKE JH3401007013_010424APB_FTO_351 State Bank of India SBIN0011816 KANKE 2736
8 KANKE JH3401007013_010424APB_FTO_351 Union Bank of India UBIN0562157 KANKE 9348

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