Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:41:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_070923APB_FTO_524497
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-01-007-029-001/546
(SATAKNADU) 		3401007000NRG24050920231014408 07/09/2023 BINITA DEVI 3401007WL058868 BINITA DEVI 00045 BARB0BUKRUX 228 228 Processed 22/09/2023 5810868614 BINITA DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-029-001/561
(SATAKNADU) 		3401007000NRG24050920231014458 07/09/2023 SAHABIR MAHTO 3401007WL058876 SAHABIR MAHTO 00045 BARB0BUKRUX 1368 1368 Processed 22/09/2023 5810868613 SAHAVIR MAHTO BANK OF BARODA(606985)
3 KANKE JH-01-007-029-004/691
(SATAKNADU) 		3401007000NRG24070920231022409 07/09/2023 Abdul Rahim khan 3401007WL059357 Abdul Rahim khan 00045 BARB0BUKRUX 228 228 Processed 22/09/2023 5810868615 ABDUL RAHIM KHAN BANK OF BARODA(606985)
SubTotal 1824 1824
4 KANKE JH-01-007-029-001/78
(SATAKNADU) 		3401007000NRG24050920231014464 07/09/2023 SUGO DEVI 3401007WL058878 SUGO DEVI 00048 BKID0004946 1368 1368 Processed 22/09/2023 5810868617 SUGO DEVI W/O GAJENDRA MAHTO BANK OF INDIA(508505)
5 KANKE JH-01-007-029-001/81
(SATAKNADU) 		3401007000NRG24050920231014436 07/09/2023 CHILA DEVI 3401007WL058874 CHILA DEVI 00048 BKID0004946 1140 1140 Processed 22/09/2023 5810868616 Mrs. CHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
6 KANKE JH-01-007-029-003/160
(SATAKNADU) 		3401007000NRG24050920231014427 07/09/2023 RAVI MUNDA 3401007WL058872 RAVI MUNDA 00048 BKID0005895 1140 1140 Processed 22/09/2023 5810868619 Mr. RAVI MUNDA VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-029-004/145
(SATAKNADU) 		3401007000NRG24070920231022407 07/09/2023 VIJAY ORAON 3401007WL059357 VIJAY ORAON 00048 BKID0005895 1368 1368 Processed 22/09/2023 5810868618 VIJAY ORAON BANK OF INDIA(508505)
SubTotal 2508 2508
8 KANKE JH-01-007-029-004/683
(SATAKNADU) 		3401007000NRG24070920231022408 07/09/2023 GAZALA PRAWEEN 3401007WL059357 GAZALA PRAWEEN 00165 IBKL0001101 1368 1368 Processed 22/09/2023 5810868607 GAZALA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
9 KANKE JH-01-007-029-001/158
(SATAKNADU) 		3401007000NRG24050920231014240 07/09/2023 SONAMANI DEVI 3401007WL058853 SONAMANI DEVI 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5810868610 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-029-001/621
(SATAKNADU) 		3401007000NRG24050920231014241 07/09/2023 VISHAL KUMAR MAHTO 3401007WL058853 VISHAL KUMAR MAHTO 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5810868611 VISHAL KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-029-002/49
(SATAKNADU) 		3401007000NRG24050920231014426 07/09/2023 BANDHAN MUNDA 3401007WL058872 BANDHAN MUNDA 00177 IOBA0003468 1140 1140 Processed 22/09/2023 5810868612 MR BANDHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 3876 3876
12 KANKE JH-01-007-029-001/552
(SATAKNADU) 		3401007000NRG24050920231014416 07/09/2023 ARIF ANSARI 3401007WL058870 ARIF ANSARI 00354 PUNB0776600 1140 1140 Processed 22/09/2023 5810868620 ARIF ANSARI S/O AINUL HAQUE PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-029-004/635
(SATAKNADU) 		3401007000NRG24050920231014437 07/09/2023 SANJAY MUNDA 3401007WL058874 SANJAY MUNDA 00354 PUNB0776600 1368 1368 Processed 22/09/2023 5810868622 SANJAY MUNDA IDBI BANK(607095)
14 KANKE JH-01-007-029-004/638
(SATAKNADU) 		3401007000NRG24050920231014169 07/09/2023 JUBAIDA KHATOON 3401007WL058847 JUBAIDA KHATOON 00354 PUNB0776600 1368 1368 Processed 22/09/2023 5810868621 JUBAIDA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
15 KANKE JH-01-007-029-001/615
(SATAKNADU) 		3401007000NRG24050920231014168 07/09/2023 ABUTLAHA ANSARI 3401007WL058847 ABUTLAHA ANSARI 00415 SBIN0011816 1368 1368 Processed 22/09/2023 5810868608 ABUTLAHA ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
16 KANKE JH-01-007-029-004/635
(SATAKNADU) 		3401007000NRG24050920231014176 07/09/2023 SUSHANTI KUMARI 3401007WL058849 SUSHANTI KUMARI 00415 SBIN0015933 1368 1368 Processed 22/09/2023 5810868609 MS SUSHANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 18696 18696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_070923APB_FTO_524497 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1824
2 KANKE JH3401007029_070923APB_FTO_524497 BANK OF INDIA BKID0004946 PITHORIA 2508
3 KANKE JH3401007029_070923APB_FTO_524497 BANK OF INDIA BKID0005895 ARSANDEY 2508
4 KANKE JH3401007029_070923APB_FTO_524497 IDBI Bank IBKL0001101 KANKE ROAD 1368
5 KANKE JH3401007029_070923APB_FTO_524497 Indian Overseas Bank IOBA0003468 HUNDUR 3876
6 KANKE JH3401007029_070923APB_FTO_524497 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 3876
7 KANKE JH3401007029_070923APB_FTO_524497 State Bank of India SBIN0011816 KANKE BLOCK 1368
8 KANKE JH3401007029_070923APB_FTO_524497 State Bank of India SBIN0015933 NEORI 1368

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