Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:16:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_290523APB_FTO_176799
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) 		3401007029NRG24290520230311845 29/05/2023 SUMAN DEVI 3401007029WL016984 SUMAN DEVI 00045 BARB0VJDUBL 1207 1207 Processed 01/06/2023 2000993343 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-029-003/259
(SATAKNADU) 		3401007029NRG24290520230311657 29/05/2023 USHA ORAON 3401007029WL016968 USHA ORAON 00045 BARB0VJDUBL 1368 1368 Processed 01/06/2023 2000993338 USHA ORAON BANK OF BARODA(606985)
3 KANKE JH-01-007-029-003/390
(SATAKNADU) 		3401007029NRG24290520230311665 29/05/2023 MRS SOMAREE LINDA 3401007029WL016971 MRS SOMAREE LINDA 00045 BARB0VJDUBL 1368 1368 Processed 01/06/2023 2000993339 SOMAREE LINDA BANK OF BARODA(606985)
4 KANKE JH-01-007-029-003/643
(SATAKNADU) 		3401007029NRG24290520230311783 29/05/2023 Radha Devi 3401007029WL016976 Radha Devi 00045 BARB0VJDUBL 1368 1368 Processed 01/06/2023 2000993340 RADHA DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-029-003/69
(SATAKNADU) 		3401007029NRG24290520230311863 29/05/2023 SUNITA DEVI 3401007029WL016987 SUNITA DEVI 00045 BARB0VJDUBL 1368 1368 Processed 01/06/2023 2000993344 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6679 6679
6 KANKE JH-01-007-029-001/165
(SATAKNADU) 		3401007029NRG24290520230311807 29/05/2023 SABITA DEVI 3401007029WL016980 SABITA DEVI 00048 BKID0004946 1368 1368 Processed 01/06/2023 2000993336 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANKE JH-01-007-029-003/418
(SATAKNADU) 		3401007029NRG24290520230311659 29/05/2023 SAVITA DEVI 3401007029WL016969 SAVITA DEVI 00048 BKID0004946 1368 1368 Processed 01/06/2023 2000993335 SAVITA DEVI W/O RAVI MAYAK KUMHARIYA RAN BANK OF INDIA(508505)
SubTotal 2736 2736
8 KANKE JH-01-007-029-001/8
(SATAKNADU) 		3401007029NRG24290520230314434 29/05/2023 MUSTAKIM ANSARI 3401007029WL017152 MUSTAKIM ANSARI 00048 BKID0005895 1368 1368 Processed 01/06/2023 2000993337 MUSTAKIM ANSARI BANK OF INDIA(508505)
9 KANKE JH-01-007-029-003/545
(SATAKNADU) 		3401007029NRG24290520230311843 29/05/2023 MUKESH MAHTO 3401007029WL016983 MUKESH MAHTO 00048 BKID0005895 1368 1368 Processed 01/06/2023 2000993345 MUKESH MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
10 KANKE JH-01-007-029-001/158
(SATAKNADU) 		3401007029NRG24290520230311785 29/05/2023 SONAMANI DEVI 3401007029WL016977 SONAMANI DEVI 00177 IOBA0003468 1368 1368 Processed 01/06/2023 2000993348 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-029-003/598
(SATAKNADU) 		3401007029NRG24290520230311847 29/05/2023 MR MAHBSHWAR SINGH 3401007029WL016985 MR MAHBSHWAR SINGH 00177 IOBA0003468 1368 1368 Processed 01/06/2023 2000993346 MAHESHWAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
12 KANKE JH-01-007-029-004/635
(SATAKNADU) 		3401007029NRG24290520230311637 29/05/2023 SANJAY MUNDA 3401007029WL016965 SANJAY MUNDA 00354 PUNB0776600 1368 1368 Processed 01/06/2023 2000993342 SANJAY MUNDA IDBI BANK(607095)
13 KANKE JH-01-007-029-004/636
(SATAKNADU) 		3401007029NRG24290520230311638 29/05/2023 ASRAFUN KHATOON 3401007029WL016965 ASRAFUN KHATOON 00354 PUNB0776600 1368 1368 Processed 01/06/2023 2000993341 ASRAFUN KHATOON W/O ANJAR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
14 KANKE JH-01-007-029-004/635
(SATAKNADU) 		3401007029NRG24290520230314426 29/05/2023 SUSHANTI KUMARI 3401007029WL017150 SUSHANTI KUMARI 00415 SBIN0015933 1368 1368 Processed 01/06/2023 2000993347 MS SUSHANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 18991 18991

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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_176799 Bank of Baroda BARB0VJDUBL Dubliya 6679
2 KANKE JH3401007029_290523APB_FTO_176799 BANK OF INDIA BKID0004946 PITHORIA 2736
3 KANKE JH3401007029_290523APB_FTO_176799 BANK OF INDIA BKID0005895 ARSANDEY 2736
4 KANKE JH3401007029_290523APB_FTO_176799 Indian Overseas Bank IOBA0003468 HUNDUR 2736
5 KANKE JH3401007029_290523APB_FTO_176799 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 2736
6 KANKE JH3401007029_290523APB_FTO_176799 State Bank of India SBIN0015933 NEORI 1368

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