Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:09:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_160723APB_FTO_350210
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) 		3401007029NRG24Z160720230695765 16/07/2023 RASHIDA KHATUN 3401007029WL038312 RASHIDA KHATUN 00045 BARB0BEROXX 162 162 Processed 17/07/2023 S24917329 Rashida Khatun BANK OF BARODA(606985)
SubTotal 162 162
2 KANKE JH-01-007-029-004/689
(SATAKNADU) 		3401007029NRG24Z160720230695825 16/07/2023 Ajaz Ansari 3401007029WL038338 Ajaz Ansari 00045 BARB0BUKRUX 162 162 Processed 17/07/2023 S24917329 EZAZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANKE JH-01-007-029-004/691
(SATAKNADU) 		3401007029NRG24Z160720230695827 16/07/2023 Abdul Rahim khan 3401007029WL038338 Abdul Rahim khan 00045 BARB0BUKRUX 162 162 Processed 17/07/2023 S24917329 ABDUL RAHIM KHAN BANK OF BARODA(606985)
SubTotal 324 324
4 KANKE JH-01-007-029-003/119
(SATAKNADU) 		3401007029NRG24Z160720230695805 16/07/2023 SUMAN DEVI 3401007029WL038331 SUMAN DEVI 00045 BARB0VJDUBL 27 27 Processed 17/07/2023 S24917329 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-029-003/259
(SATAKNADU) 		3401007029NRG24Z160720230695761 16/07/2023 USHA ORAON 3401007029WL038310 USHA ORAON 00045 BARB0VJDUBL 162 162 Processed 17/07/2023 S24917329 USHA ORAON BANK OF BARODA(606985)
6 KANKE JH-01-007-029-003/390
(SATAKNADU) 		3401007029NRG24Z160720230695763 16/07/2023 MRS SOMAREE LINDA 3401007029WL038311 MRS SOMAREE LINDA 00045 BARB0VJDUBL 162 162 Processed 17/07/2023 S24917329 SOMAREE LINDA BANK OF BARODA(606985)
7 KANKE JH-01-007-029-003/69
(SATAKNADU) 		3401007029NRG24Z160720230695809 16/07/2023 SUNITA DEVI 3401007029WL038333 SUNITA DEVI 00045 BARB0VJDUBL 27 27 Processed 17/07/2023 S24917329 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 378 378
8 KANKE JH-01-007-029-001/165
(SATAKNADU) 		3401007029NRG24Z160720230695781 16/07/2023 SABITA DEVI 3401007029WL038320 SABITA DEVI 00048 BKID0004946 27 27 Processed 17/07/2023 S24917329 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANKE JH-01-007-029-001/78
(SATAKNADU) 		3401007029NRG24Z160720230695817 16/07/2023 SUGO DEVI 3401007029WL038337 SUGO DEVI 00048 BKID0004946 162 162 Processed 17/07/2023 S24917329 SUGO DEVI W/O GAJENDRA MAHTO BANK OF INDIA(508505)
10 KANKE JH-01-007-029-004/56
(SATAKNADU) 		3401007029NRG24Z160720230695769 16/07/2023 Suraj Lohra 3401007029WL038314 Suraj Lohra 00048 BKID0004946 162 162 Processed 17/07/2023 S24917329 SURAJ LOHRA PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-029-004/639
(SATAKNADU) 		3401007029NRG24Z160720230695771 16/07/2023 Sabba Perween 3401007029WL038315 Sabba Perween 00048 BKID0004946 162 162 Processed 17/07/2023 S24917329 SABBA PERWEEN BANK OF INDIA(508505)
SubTotal 513 513
12 KANKE JH-01-007-029-001/537
(SATAKNADU) 		3401007029NRG24Z160720230695799 16/07/2023 SUBHAN ANSARI 3401007029WL038328 SUBHAN ANSARI 00048 BKID0005895 162 162 Processed 17/07/2023 S24917329 SUBHAN ANSARI BANK OF INDIA(508505)
13 KANKE JH-01-007-029-001/8
(SATAKNADU) 		3401007029NRG24Z160720230695813 16/07/2023 MUSTAKIM ANSARI 3401007029WL038335 MUSTAKIM ANSARI 00048 BKID0005895 162 162 Processed 17/07/2023 S24917329 MUSTAKIM ANSARI BANK OF INDIA(508505)
14 KANKE JH-01-007-029-003/545
(SATAKNADU) 		3401007029NRG24Z160720230695801 16/07/2023 MUKESH MAHTO 3401007029WL038329 MUKESH MAHTO 00048 BKID0005895 162 162 Processed 17/07/2023 S24917329 MUKESH MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
15 KANKE JH-01-007-029-004/145
(SATAKNADU) 		3401007029NRG24Z160720230695823 16/07/2023 VIJAY ORAON 3401007029WL038338 VIJAY ORAON 00048 BKID0005895 162 162 Processed 17/07/2023 S24917329 VIJAY ORAON BANK OF INDIA(508505)
SubTotal 648 648
16 KANKE JH-01-007-029-001/159
(SATAKNADU) 		3401007029NRG24Z160720230695775 16/07/2023 LALU MAHTO 3401007029WL038317 LALU MAHTO 00078 CNRB0004623 162 162 Processed 17/07/2023 S24917329 Mr. LALU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
17 KANKE JH-01-007-029-004/683
(SATAKNADU) 		3401007029NRG24Z160720230695824 16/07/2023 GAZALA PRAWEEN 3401007029WL038338 GAZALA PRAWEEN 00165 IBKL0001101 162 162 Processed 17/07/2023 S24917329 GAZALA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
18 KANKE JH-01-007-029-001/158
(SATAKNADU) 		3401007029NRG24Z160720230695773 16/07/2023 SONAMANI DEVI 3401007029WL038316 SONAMANI DEVI 00177 IOBA0003468 162 162 Processed 17/07/2023 S24917329 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-029-003/677
(SATAKNADU) 		3401007029NRG24Z160720230695815 16/07/2023 MRS MALTI DEVI 3401007029WL038336 MRS MALTI DEVI 00177 IOBA0003468 162 162 Processed 17/07/2023 S24917329 MALTI DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-029-004/671
(SATAKNADU) 		3401007029NRG24Z160720230695811 16/07/2023 ROHIT MUNDA 3401007029WL038334 ROHIT MUNDA 00177 IOBA0003468 162 162 Processed 17/07/2023 S24917329 ROHIT MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
21 KANKE JH-01-007-029-004/689
(SATAKNADU) 		3401007029NRG24Z160720230695826 16/07/2023 Jawed Ansari 3401007029WL038338 Jawed Ansari 00349 PSIB0021518 162 162 Processed 17/07/2023 S24917329 JAWED ANSARI PUNJAB & SIND BANK(607087)
SubTotal 162 162
22 KANKE JH-01-007-029-003/685
(SATAKNADU) 		3401007029NRG24Z160720230695807 16/07/2023 ARTI KUJUR 3401007029WL038332 ARTI KUJUR 00354 PUNB0776600 162 162 Processed 17/07/2023 S24917329 ARTI KUJUR WO ANIL ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
23 KANKE JH-01-007-029-003/675
(SATAKNADU) 		3401007029NRG24Z160720230695803 16/07/2023 MR ARJUN ORAON 3401007029WL038330 MR ARJUN ORAON 00354 PUNB0776700 162 162 Processed 17/07/2023 S24917329 ARJUN ORAON S/O LALDEV ORAON PUNJAB NATIONAL BANK(508568)
24 KANKE JH-01-007-029-003/682
(SATAKNADU) 		3401007029NRG24Z160720230695797 16/07/2023 ANAND ORAON 3401007029WL038327 ANAND ORAON 00354 PUNB0776700 162 162 Processed 17/07/2023 S24917329 ANAND ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
25 KANKE JH-01-007-029-004/635
(SATAKNADU) 		3401007029NRG24Z160720230695777 16/07/2023 SUSHANTI KUMARI 3401007029WL038318 SUSHANTI KUMARI 00415 SBIN0015933 162 162 Processed 17/07/2023 S24917329 MS SUSHANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3645 3645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_160723APB_FTO_350210 Bank of Baroda BARB0BEROXX BERO 162
2 KANKE JH3401007029_160723APB_FTO_350210 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 324
3 KANKE JH3401007029_160723APB_FTO_350210 Bank of Baroda BARB0VJDUBL Dubliya 378
4 KANKE JH3401007029_160723APB_FTO_350210 BANK OF INDIA BKID0004946 PITHORIA 513
5 KANKE JH3401007029_160723APB_FTO_350210 BANK OF INDIA BKID0005895 ARSANDEY 648
6 KANKE JH3401007029_160723APB_FTO_350210 Canara Bank CNRB0004623 Malsiring 162
7 KANKE JH3401007029_160723APB_FTO_350210 IDBI Bank IBKL0001101 KANKE ROAD 162
8 KANKE JH3401007029_160723APB_FTO_350210 Indian Overseas Bank IOBA0003468 HUNDUR 486
9 KANKE JH3401007029_160723APB_FTO_350210 Punjab & Sind Bank PSIB0021518 PITHAURIYA 162
10 KANKE JH3401007029_160723APB_FTO_350210 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 162
11 KANKE JH3401007029_160723APB_FTO_350210 Punjab National Bank PUNB0776700 BUKRU, RANCHI 324
12 KANKE JH3401007029_160723APB_FTO_350210 State Bank of India SBIN0015933 NEORI 162

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