Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:18:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_290923APB_FTO_598219
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-01-007-004-002/164
(CHANDWE) 		3401007004NRG24Z290920231146351 29/09/2023 MRS GITA DEVI 3401007004WL067402 MRS GITA DEVI 00045 BARB0VJDUBL 81 81 Processed 30/09/2023 S31248279 GITA DEVI INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-004-002/303
(CHANDWE) 		3401007004NRG24Z290920231146409 29/09/2023 PUNAM KUMARI 3401007004WL067404 PUNAM KUMARI 00045 BARB0VJDUBL 27 27 Processed 30/09/2023 S31248279 PUNAM KUMARI BANK OF BARODA(606985)
SubTotal 108 108
3 KANKE JH-01-007-004-002/55
(CHANDWE) 		3401007004NRG24Z290920231146315 29/09/2023 BIRENDRA ORAON 3401007004WL067394 BIRENDRA ORAON 00048 BKID0005895 54 54 Processed 30/09/2023 S31248279 BIRENDRA ORAON BANK OF INDIA(508505)
SubTotal 54 54
4 KANKE JH-01-007-004-002/157
(CHANDWE) 		3401007004NRG24Z290920231146341 29/09/2023 VIKRAM ORAON 3401007004WL067398 VIKRAM ORAON 00177 IOBA0000783 54 54 Processed 30/09/2023 S31248279 CHOTU ORAON BANK OF BARODA(606985)
SubTotal 54 54
5 KANKE JH-01-007-004-001/287
(CHANDWE) 		3401007004NRG24Z290920231146345 29/09/2023 JAIBUN NISHA 3401007004WL067400 JAIBUN NISHA 00177 IOBA0003468 162 162 Processed 30/09/2023 S31248279 JAIBUN NISHA INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-004-002/164
(CHANDWE) 		3401007004NRG24Z290920231146695 29/09/2023 RAVI KARMALI 3401007004WL067424 RAVI KARMALI 00177 IOBA0003468 81 81 Processed 30/09/2023 S31248279 RAVI KARMALI BANK OF INDIA(508505)
7 KANKE JH-01-007-004-002/224
(CHANDWE) 		3401007004NRG24Z290920231146455 29/09/2023 MANGRI DEVI 3401007004WL067407 MANGRI DEVI 00177 IOBA0003468 81 81 Processed 30/09/2023 S31248279 MANGRI DEVI BANK OF BARODA(606985)
8 KANKE JH-01-007-004-002/39
(CHANDWE) 		3401007004NRG24Z290920231145629 29/09/2023 MUNI DEVI 3401007004WL067345 MUNI DEVI 00177 IOBA0003468 162 162 Processed 30/09/2023 S31248279 MUNI DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-004-002/593
(CHANDWE) 		3401007004NRG24Z290920231146225 29/09/2023 MSTER SUBAS ORAON 3401007004WL067383 MSTER SUBAS ORAON 00177 IOBA0003468 162 162 Processed 30/09/2023 S31248279 SUBAS ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
10 KANKE JH-01-007-004-002/197
(CHANDWE) 		3401007004NRG24Z290920231145707 29/09/2023 RAJAN ORAON 3401007004WL067354 RAJAN ORAON 00415 SBIN0011816 54 54 Processed 30/09/2023 S31248279 MR RAJAN ORAON STATE BANK OF INDIA(508548)
11 KANKE JH-01-007-004-002/303
(CHANDWE) 		3401007004NRG24Z290920231146408 29/09/2023 SATISH TIGGA 3401007004WL067404 SATISH TIGGA 00415 SBIN0011816 81 81 Processed 30/09/2023 S31248279 MR SATISH TIGGA STATE BANK OF INDIA(508548)
12 KANKE JH-01-007-004-002/39
(CHANDWE) 		3401007004NRG24Z290920231146279 29/09/2023 BIGAL ORAON 3401007004WL067388 BIGAL ORAON 00415 SBIN0011816 162 162 Processed 30/09/2023 S31248279 MR BIGAL ORAON STATE BANK OF INDIA(508548)
SubTotal 297 297
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_290923APB_FTO_598219 Bank of Baroda BARB0VJDUBL Dubliya 108
2 KANKE JH3401007004_290923APB_FTO_598219 BANK OF INDIA BKID0005895 ARSANDEY 54
3 KANKE JH3401007004_290923APB_FTO_598219 Indian Overseas Bank IOBA0000783 NEORI 54
4 KANKE JH3401007004_290923APB_FTO_598219 Indian Overseas Bank IOBA0003468 HUNDUR 648
5 KANKE JH3401007004_290923APB_FTO_598219 State Bank of India SBIN0011816 KANKE BLOCK 297

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