Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:16:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_090723APB_FTO_326406
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) 		3401007000NRG24090720230642155 09/07/2023 RASHIDA KHATUN 3401007WL035165 RASHIDA KHATUN 00045 BARB0BEROXX 1140 1140 Processed 14/07/2023 3408966138 Rashida Khatun BANK OF BARODA(606985)
SubTotal 1140 1140
2 KANKE JH-01-007-029-004/689
(SATAKNADU) 		3401007000NRG24090720230642195 09/07/2023 Ajaz Ansari 3401007WL035169 Ajaz Ansari 00045 BARB0BUKRUX 1140 1140 Processed 14/07/2023 3408966133 EZAZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANKE JH-01-007-029-004/691
(SATAKNADU) 		3401007000NRG24090720230642197 09/07/2023 Abdul Rahim khan 3401007WL035169 Abdul Rahim khan 00045 BARB0BUKRUX 1140 1140 Processed 14/07/2023 3408966134 ABDUL RAHIM KHAN BANK OF BARODA(606985)
SubTotal 2280 2280
4 KANKE JH-01-007-029-003/119
(SATAKNADU) 		3401007000NRG24090720230642214 09/07/2023 SUMAN DEVI 3401007WL035172 SUMAN DEVI 00045 BARB0VJDUBL 228 228 Processed 14/07/2023 3408966142 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-029-003/259
(SATAKNADU) 		3401007000NRG24090720230642151 09/07/2023 USHA ORAON 3401007WL035164 USHA ORAON 00045 BARB0VJDUBL 1140 1140 Processed 14/07/2023 3408966148 USHA ORAON BANK OF BARODA(606985)
6 KANKE JH-01-007-029-003/390
(SATAKNADU) 		3401007000NRG24090720230642152 09/07/2023 MRS SOMAREE LINDA 3401007WL035164 MRS SOMAREE LINDA 00045 BARB0VJDUBL 912 912 Processed 14/07/2023 3408966141 SOMAREE LINDA BANK OF BARODA(606985)
7 KANKE JH-01-007-029-003/670
(SATAKNADU) 		3401007000NRG24090720230642222 09/07/2023 Mrs SHANTI DEVI 3401007WL035173 Mrs SHANTI DEVI 00045 BARB0VJDUBL 228 228 Processed 14/07/2023 3408966140 Mrs. SHANTI DEVI W/O LATE SUKRA MUNDA . VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-029-003/69
(SATAKNADU) 		3401007000NRG24090720230642205 09/07/2023 SUNITA DEVI 3401007WL035170 SUNITA DEVI 00045 BARB0VJDUBL 1140 1140 Processed 14/07/2023 3408966147 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
9 KANKE JH-01-007-029-001/165
(SATAKNADU) 		3401007000NRG24090720230642293 09/07/2023 SABITA DEVI 3401007WL035176 SABITA DEVI 00048 BKID0004946 684 684 Processed 14/07/2023 3408966137 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANKE JH-01-007-029-001/78
(SATAKNADU) 		3401007000NRG24090720230642209 09/07/2023 SUGO DEVI 3401007WL035171 SUGO DEVI 00048 BKID0004946 1140 1140 Processed 14/07/2023 3408966135 SUGO DEVI W/O GAJENDRA MAHTO BANK OF INDIA(508505)
11 KANKE JH-01-007-029-004/56
(SATAKNADU) 		3401007000NRG24090720230642159 09/07/2023 Suraj Lohra 3401007WL035166 Suraj Lohra 00048 BKID0004946 1140 1140 Processed 14/07/2023 3408966136 SURAJ LOHRA PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-029-004/639
(SATAKNADU) 		3401007000NRG24090720230642160 09/07/2023 Sabba Perween 3401007WL035166 Sabba Perween 00048 BKID0004946 1140 1140 Processed 14/07/2023 3408966151 SABBA PERWEEN BANK OF INDIA(508505)
SubTotal 4104 4104
13 KANKE JH-01-007-029-001/537
(SATAKNADU) 		3401007000NRG24090720230642337 09/07/2023 SUBHAN ANSARI 3401007WL035181 SUBHAN ANSARI 00048 BKID0005895 912 912 Processed 14/07/2023 3408966149 SUBHAN ANSARI BANK OF INDIA(508505)
14 KANKE JH-01-007-029-001/8
(SATAKNADU) 		3401007000NRG24090720230642213 09/07/2023 MUSTAKIM ANSARI 3401007WL035172 MUSTAKIM ANSARI 00048 BKID0005895 1140 1140 Processed 14/07/2023 3408966153 MUSTAKIM ANSARI BANK OF INDIA(508505)
15 KANKE JH-01-007-029-003/545
(SATAKNADU) 		3401007029NRG24090720230642427 09/07/2023 MUKESH MAHTO 3401007029WL035192 MUKESH MAHTO 00048 BKID0005895 912 912 Processed 14/07/2023 3408966150 MUKESH MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
16 KANKE JH-01-007-029-004/145
(SATAKNADU) 		3401007000NRG24090720230642193 09/07/2023 VIJAY ORAON 3401007WL035169 VIJAY ORAON 00048 BKID0005895 1140 1140 Processed 14/07/2023 3408966139 VIJAY ORAON BANK OF INDIA(508505)
SubTotal 4104 4104
17 KANKE JH-01-007-029-001/159
(SATAKNADU) 		3401007000NRG24090720230642221 09/07/2023 LALU MAHTO 3401007WL035173 LALU MAHTO 00078 CNRB0004623 1140 1140 Processed 14/07/2023 3408966132 Mr. LALU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
18 KANKE JH-01-007-029-004/683
(SATAKNADU) 		3401007000NRG24090720230642194 09/07/2023 GAZALA PRAWEEN 3401007WL035169 GAZALA PRAWEEN 00165 IBKL0001101 1140 1140 Processed 14/07/2023 3408966125 GAZALA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
19 KANKE JH-01-007-029-001/158
(SATAKNADU) 		3401007000NRG24090720230642227 09/07/2023 SONAMANI DEVI 3401007WL035174 SONAMANI DEVI 00177 IOBA0003468 912 912 Processed 14/07/2023 3408966128 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-029-003/675
(SATAKNADU) 		3401007000NRG24090720230642192 09/07/2023 MRS ETVARI DEVI 3401007WL035169 MRS ETVARI DEVI 00177 IOBA0003468 1140 1140 Processed 14/07/2023 3408966130 MR ETAVARI DEVI STATE BANK OF INDIA(508548)
21 KANKE JH-01-007-029-003/677
(SATAKNADU) 		3401007000NRG24090720230642210 09/07/2023 MRS MALTI DEVI 3401007WL035171 MRS MALTI DEVI 00177 IOBA0003468 1140 1140 Processed 14/07/2023 3408966152 MALTI DEVI INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-029-004/671
(SATAKNADU) 		3401007000NRG24090720230642206 09/07/2023 ROHIT MUNDA 3401007WL035170 ROHIT MUNDA 00177 IOBA0003468 1140 1140 Processed 14/07/2023 3408966129 ROHIT MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 4332 4332
23 KANKE JH-01-007-029-004/689
(SATAKNADU) 		3401007000NRG24090720230642196 09/07/2023 Jawed Ansari 3401007WL035169 Jawed Ansari 00349 PSIB0021518 1140 1140 Processed 14/07/2023 3408966126 JAWED ANSARI PUNJAB & SIND BANK(607087)
SubTotal 1140 1140
24 KANKE JH-01-007-029-003/685
(SATAKNADU) 		3401007000NRG24090720230642216 09/07/2023 ARTI KUJUR 3401007WL035172 ARTI KUJUR 00354 PUNB0776600 1140 1140 Processed 14/07/2023 3408966143 ARTI KUJUR WO ANIL ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
25 KANKE JH-01-007-029-003/675
(SATAKNADU) 		3401007000NRG24090720230642191 09/07/2023 MR ARJUN ORAON 3401007WL035169 MR ARJUN ORAON 00354 PUNB0776700 1140 1140 Processed 14/07/2023 3408966144 ARJUN ORAON S/O LALDEV ORAON PUNJAB NATIONAL BANK(508568)
26 KANKE JH-01-007-029-003/682
(SATAKNADU) 		3401007000NRG24090720230642163 09/07/2023 ANAND ORAON 3401007WL035167 ANAND ORAON 00354 PUNB0776700 684 684 Processed 14/07/2023 3408966145 ANAND ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANKE JH-01-007-029-003/682
(SATAKNADU) 		3401007029NRG24070720230629326 09/07/2023 ANAND ORAON 3401007029WL034393 ANAND ORAON 00354 PUNB0776700 1368 1368 Processed 14/07/2023 3408966146 ANAND ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
28 KANKE JH-01-007-029-003/219
(SATAKNADU) 		3401007000NRG24090720230642215 09/07/2023 LUCKY KUMARI 3401007WL035172 LUCKY KUMARI 00415 SBIN0011816 228 228 Processed 14/07/2023 3408966131 MS LUCKY KUMARI STATE BANK OF INDIA(508548)
SubTotal 228 228
29 KANKE JH-01-007-029-004/635
(SATAKNADU) 		3401007000NRG24090720230642223 09/07/2023 SUSHANTI KUMARI 3401007WL035173 SUSHANTI KUMARI 00415 SBIN0015933 1140 1140 Processed 14/07/2023 3408966127 MS SUSHANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_090723APB_FTO_326406 Bank of Baroda BARB0BEROXX BERO 1140
2 KANKE JH3401007029_090723APB_FTO_326406 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2280
3 KANKE JH3401007029_090723APB_FTO_326406 Bank of Baroda BARB0VJDUBL Dubliya 3648
4 KANKE JH3401007029_090723APB_FTO_326406 BANK OF INDIA BKID0004946 PITHORIA 4104
5 KANKE JH3401007029_090723APB_FTO_326406 BANK OF INDIA BKID0005895 ARSANDEY 4104
6 KANKE JH3401007029_090723APB_FTO_326406 Canara Bank CNRB0004623 Malsiring 1140
7 KANKE JH3401007029_090723APB_FTO_326406 IDBI Bank IBKL0001101 KANKE ROAD 1140
8 KANKE JH3401007029_090723APB_FTO_326406 Indian Overseas Bank IOBA0003468 HUNDUR 4332
9 KANKE JH3401007029_090723APB_FTO_326406 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1140
10 KANKE JH3401007029_090723APB_FTO_326406 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 1140
11 KANKE JH3401007029_090723APB_FTO_326406 Punjab National Bank PUNB0776700 BUKRU, RANCHI 3192
12 KANKE JH3401007029_090723APB_FTO_326406 State Bank of India SBIN0011816 KANKE BLOCK 228
13 KANKE JH3401007029_090723APB_FTO_326406 State Bank of India SBIN0015933 NEORI 1140

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