Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:21:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_190623APB_FTO_254742
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-01-007-004-001/559
(CHANDWE) 		3401007004NRG24160620230477061 19/06/2023 MAHADEO KASHYAP 3401007004WL026056 MAHADEO KASHYAP 00045 BARB0VJDUBL 456 456 Processed 27/06/2023 2809184807 MAHADEO KASHYAP BANK OF BARODA(606985)
2 KANKE JH-01-007-004-001/560
(CHANDWE) 		3401007004NRG24160620230476129 19/06/2023 SARITA DEVI 3401007004WL025992 SARITA DEVI 00045 BARB0VJDUBL 456 456 Processed 27/06/2023 2809184810 SARITA DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-004-002/328
(CHANDWE) 		3401007004NRG24160620230475975 19/06/2023 SUNIL KUJUR 3401007004WL025978 SUNIL KUJUR 00045 BARB0VJDUBL 456 456 Processed 27/06/2023 2809184808 SUNIL ORAON INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-004-002/539
(CHANDWE) 		3401007004NRG24160620230476001 19/06/2023 SUSHMA ORAON 3401007004WL025982 SUSHMA ORAON 00045 BARB0VJDUBL 228 228 Processed 27/06/2023 2809184809 SUSHMA ORAON BANK OF BARODA(606985)
SubTotal 1596 1596
5 KANKE JH-01-007-004-003/491
(CHANDWE) 		3401007004NRG24160620230475903 19/06/2023 SAHNAJ BEGAM 3401007004WL025972 SAHNAJ BEGAM 00048 BKID0004991 456 456 Processed 27/06/2023 2809184805 SAHNAJ BEGAM BANK OF INDIA(508505)
SubTotal 456 456
6 KANKE JH-01-007-004-001/575
(CHANDWE) 		3401007004NRG24160620230473812 19/06/2023 BIRBAL KUMAR 3401007004WL025887 BIRBAL KUMAR 00176 IDIB000R588 228 228 Processed 27/06/2023 2809184806 Mr. BIRBAL KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
7 KANKE JH-01-007-004-001/138
(CHANDWE) 		3401007004NRG24160620230475905 19/06/2023 DHANRAJ SAHU 3401007004WL025973 DHANRAJ SAHU 00177 IOBA0000783 456 456 Processed 27/06/2023 2809184791 DHANRAJ SAHU BANK OF INDIA(508505)
8 KANKE JH-01-007-004-001/197
(CHANDWE) 		3401007004NRG24160620230476043 19/06/2023 MUNNI DEVI 3401007004WL025985 MUNNI DEVI 00177 IOBA0000783 456 456 Processed 27/06/2023 2809184792 MUNNI DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-004-001/562
(CHANDWE) 		3401007004NRG24160620230475977 19/06/2023 PRITVANTI DEVI 3401007004WL025979 PRITVANTI DEVI 00177 IOBA0000783 228 228 Processed 27/06/2023 2809184795 PRITVANTI DEVI BANK OF BARODA(606985)
10 KANKE JH-01-007-004-002/158
(CHANDWE) 		3401007004NRG24160620230473960 19/06/2023 NISHA ORAON 3401007004WL025902 NISHA ORAON 00177 IOBA0000783 456 456 Processed 27/06/2023 2809184796 Mr. NISHA ORAON VANANCHAL GRAMIN BANK(607210)
11 KANKE JH-01-007-004-003/126
(CHANDWE) 		3401007004NRG24160620230477025 19/06/2023 AFSANA PRAVEEN 3401007004WL026053 AFSANA PRAVEEN 00177 IOBA0000783 456 456 Processed 27/06/2023 2809184793 AHSANA PARWEEN INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-004-003/22
(CHANDWE) 		3401007004NRG24160620230475909 19/06/2023 PARO DEVI 3401007004WL025975 PARO DEVI 00177 IOBA0000783 228 228 Processed 27/06/2023 2809184794 MRS PARO DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
13 KANKE JH-01-007-004-001/573
(CHANDWE) 		3401007004NRG24160620230473816 19/06/2023 RAJKUMARI DEVI 3401007004WL025889 RAJKUMARI DEVI 00177 IOBA0003468 456 456 Processed 27/06/2023 2809184804 RAJKUMARI DEVI BANK OF BARODA(606985)
14 KANKE JH-01-007-004-002/173
(CHANDWE) 		3401007004NRG24160620230473928 19/06/2023 SIMA KUJUR 3401007004WL025897 SIMA KUJUR 00177 IOBA0003468 456 456 Processed 27/06/2023 2809184798 SIMA KUJUR INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-004-002/339
(CHANDWE) 		3401007004NRG24160620230473934 19/06/2023 CHUMANI ORAON 3401007004WL025900 CHUMANI ORAON 00177 IOBA0003468 228 228 Processed 27/06/2023 2809184799 Mrs. CHUMANI ORAON VANANCHAL GRAMIN BANK(607210)
16 KANKE JH-01-007-004-002/555
(CHANDWE) 		3401007004NRG24160620230473882 19/06/2023 NISHA DEVI 3401007004WL025892 NISHA DEVI 00177 IOBA0003468 456 456 Processed 27/06/2023 2809184797 NISHA DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-004-002/560
(CHANDWE) 		3401007004NRG24160620230473963 19/06/2023 AJAY OROAN 3401007004WL025903 AJAY OROAN 00177 IOBA0003468 456 456 Processed 27/06/2023 2809184800 AJAY OROAN INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-004-002/560
(CHANDWE) 		3401007004NRG24160620230473962 19/06/2023 PRABHA TOPPO 3401007004WL025903 PRABHA TOPPO 00177 IOBA0003468 228 228 Processed 27/06/2023 2809184801 PRABHA TOPPO BANK OF INDIA(508505)
19 KANKE JH-01-007-004-003/308
(CHANDWE) 		3401007004NRG24160620230473966 19/06/2023 RUBI DEVI 3401007004WL025904 RUBI DEVI 00177 IOBA0003468 228 228 Processed 27/06/2023 2809184803 RUBI DEVI BANK OF BARODA(606985)
20 KANKE JH-01-007-004-003/497
(CHANDWE) 		3401007004NRG24160620230475749 19/06/2023 KIRAN DEVI 3401007004WL025966 KIRAN DEVI 00177 IOBA0003468 456 456 Processed 27/06/2023 2809184802 KIRAN DEVI BANK OF BARODA(606985)
SubTotal 2964 2964
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_190623APB_FTO_254742 Bank of Baroda BARB0VJDUBL Dubliya 1596
2 KANKE JH3401007004_190623APB_FTO_254742 BANK OF INDIA BKID0004991 BARIYATU 456
3 KANKE JH3401007004_190623APB_FTO_254742 Indian Bank IDIB000R588 RANCHI UPPER BAZAR 228
4 KANKE JH3401007004_190623APB_FTO_254742 Indian Overseas Bank IOBA0000783 NEORI 2280
5 KANKE JH3401007004_190623APB_FTO_254742 Indian Overseas Bank IOBA0003468 HUNDUR 2964

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