Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:45:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_311222APB_FTO_541945
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-01-007-004-001/557
(CHANDWE) 		3401007000NRG23311220221593350 31/12/2022 SHANTI DEVI 3401007WL081375 SHANTI DEVI 00045 BARB0VJDUBL 630 630 Processed 04/01/2023 7638379667 SHANTI DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-004-002/539
(CHANDWE) 		3401007004NRG23311220221594162 31/12/2022 SUSHMA ORAON 3401007004WL081479 SUSHMA ORAON 00045 BARB0VJDUBL 1260 1260 Processed 04/01/2023 7638379668 SUSHMA ORAON BANK OF BARODA(606985)
3 KANKE JH-01-007-004-003/185
(CHANDWE) 		3401007000NRG23311220221593487 31/12/2022 NURJANHA KHATOON 3401007WL081399 NURJANHA KHATOON 00045 BARB0VJDUBL 1050 1050 Processed 04/01/2023 7638379669 NURJANHA KHATOON BANK OF BARODA(606985)
4 KANKE JH-01-007-004-003/502
(CHANDWE) 		3401007000NRG23311220221593485 31/12/2022 AKRAMUL ANSARI 3401007WL081398 AKRAMUL ANSARI 00045 BARB0VJDUBL 630 630 Processed 04/01/2023 7638379670 MDAKRAMULANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 3570 3570
5 KANKE JH-01-007-004-001/562
(CHANDWE) 		3401007000NRG23311220221593428 31/12/2022 PRITVANTI DEVI 3401007WL081388 PRITVANTI DEVI 00177 IOBA0000783 1260 1260 Processed 04/01/2023 7638379662 PRITVANTI DEVI BANK OF BARODA(606985)
6 KANKE JH-01-007-004-003/126
(CHANDWE) 		3401007000NRG23311220221593229 31/12/2022 AFSANA PRAVEEN 3401007WL081361 AFSANA PRAVEEN 00177 IOBA0000783 630 630 Processed 04/01/2023 7638379659 AHSANA PARWEEN INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-004-003/22
(CHANDWE) 		3401007000NRG23311220221593483 31/12/2022 PARO DEVI 3401007WL081397 PARO DEVI 00177 IOBA0000783 1260 1260 Processed 04/01/2023 7638379661 MRS PARO DEVI STATE BANK OF INDIA(508548)
8 KANKE JH-01-007-004-003/378
(CHANDWE) 		3401007000NRG23311220221593267 31/12/2022 MAHABIR NAYAK 3401007WL081366 MAHABIR NAYAK 00177 IOBA0000783 1260 1260 Processed 04/01/2023 7638379660 MAHABIRNAYAK INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-004-003/77
(CHANDWE) 		3401007000NRG23311220221593353 31/12/2022 JIYAUDDIN ANSARI 3401007WL081376 JIYAUDDIN ANSARI 00177 IOBA0000783 630 630 Processed 04/01/2023 7638379663 JIYAUDDIN ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 5040 5040
10 KANKE JH-01-007-004-002/70
(CHANDWE) 		3401007000NRG23311220221593259 31/12/2022 MANNA DEVI 3401007WL081364 MANNA DEVI 00177 IOBA0003468 210 210 Processed 04/01/2023 7638379665 MANA DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-004-003/308
(CHANDWE) 		3401007000NRG23311220221593481 31/12/2022 RUBI DEVI 3401007WL081396 RUBI DEVI 00177 IOBA0003468 1260 1260 Processed 04/01/2023 7638379666 RUBI DEVI BANK OF BARODA(606985)
SubTotal 1470 1470
12 KANKE JH-01-007-004-002/11
(CHANDWE) 		3401007000NRG23311220221593323 31/12/2022 BINOD ORAON 3401007WL081371 BINOD ORAON 00415 SBIN0011816 630 630 Processed 04/01/2023 7638379664 Mr. BINOD ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 630 630
Total 10710 10710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_311222APB_FTO_541945 Bank of Baroda BARB0VJDUBL Dubliya 3570
2 KANKE JH3401007004_311222APB_FTO_541945 Indian Overseas Bank IOBA0000783 NEORI 5040
3 KANKE JH3401007004_311222APB_FTO_541945 Indian Overseas Bank IOBA0003468 HUNDUR 1470
4 KANKE JH3401007004_311222APB_FTO_541945 State Bank of India SBIN0011816 KANKE BLOCK 630

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