Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:29:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_050723APB_FTO_310895
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-01-007-009-001/535
(HOCHAR) 		3401007000NRG24Z040720230606870 05/07/2023 MR ISRAAN ANSARI 3401007WL033032 MR ISRAAN ANSARI 00045 BARB0KANKEE 162 162 Processed 07/07/2023 S31683229 ISRAAN ANSARI PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-009-001/744
(HOCHAR) 		3401007000NRG24Z040720230606873 05/07/2023 RAMKISHUN KUMAR SAHU 3401007WL033032 RAMKISHUN KUMAR SAHU 00045 BARB0KANKEE 162 162 Processed 07/07/2023 S31683229 Mr. RAMKISHUN KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
3 KANKE JH-01-007-009-001/791
(HOCHAR) 		3401007000NRG24Z040720230606887 05/07/2023 Afsari Praveen 3401007WL033033 Afsari Praveen 00045 BARB0KANKEE 162 162 Processed 07/07/2023 S31683229 Afsari Praveen BANK OF BARODA(606985)
4 KANKE JH-01-007-009-002/10
(HOCHAR) 		3401007000NRG24Z040720230606889 05/07/2023 MRS Khairun Khatoon 3401007WL033033 MRS Khairun Khatoon 00045 BARB0KANKEE 162 162 Processed 07/07/2023 S31683229 Khairun Khatoon BANK OF BARODA(606985)
5 KANKE JH-01-007-009-002/10
(HOCHAR) 		3401007000NRG24Z040720230606888 05/07/2023 NOORJAHN KHATOON 3401007WL033033 NOORJAHN KHATOON 00045 BARB0KANKEE 162 162 Processed 07/07/2023 S31683229 NoorjhanKhatoon BANK OF BARODA(606985)
SubTotal 810 810
6 KANKE JH-01-007-009-001/791
(HOCHAR) 		3401007000NRG24Z040720230606874 05/07/2023 ISTIYAK ANSARI 3401007WL033032 ISTIYAK ANSARI 00048 BKID0005895 162 162 Processed 07/07/2023 S31683229 ISTYAK ANSARI BANK OF INDIA(508505)
7 KANKE JH-01-007-009-002/202
(HOCHAR) 		3401007000NRG24Z040720230606876 05/07/2023 Lalu Oraon 3401007WL033032 Lalu Oraon 00048 BKID0005895 162 162 Processed 07/07/2023 S31683229 MR LALU ORAON STATE BANK OF INDIA(508548)
8 KANKE JH-01-007-009-002/202
(HOCHAR) 		3401007000NRG24Z040720230606875 05/07/2023 Mangal Oraon 3401007WL033032 Mangal Oraon 00048 BKID0005895 162 162 Processed 07/07/2023 S31683229 MANGAL ORAON BANK OF INDIA(508505)
9 KANKE JH-01-007-009-002/621
(HOCHAR) 		3401007000NRG24Z040720230606878 05/07/2023 ANITA DEVI 3401007WL033032 ANITA DEVI 00048 BKID0005895 108 108 Processed 07/07/2023 S31683229 ANITA DEVI BANK OF INDIA(508505)
SubTotal 594 594
10 KANKE JH-01-007-009-001/535
(HOCHAR) 		3401007000NRG24Z040720230606871 05/07/2023 MAJEEDAN KHATOON 3401007WL033032 MAJEEDAN KHATOON 00354 PUNB0776600 54 54 Processed 07/07/2023 S31683229 MAJEEDAN KHATOON W/O AALAM ANSARI PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-009-001/744
(HOCHAR) 		3401007000NRG24Z040720230606872 05/07/2023 ROSHAN KUMAR SAHU 3401007WL033032 ROSHAN KUMAR SAHU 00354 PUNB0776600 162 162 Processed 07/07/2023 S31683229 ROSHAN KUMAR SAHU S/O RAM JATAN SAHU PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-009-002/621
(HOCHAR) 		3401007000NRG24Z040720230606877 05/07/2023 TANU MUNDA 3401007WL033032 TANU MUNDA 00354 PUNB0776600 108 108 Processed 07/07/2023 S31683229 TANU MUNDA IDBI BANK(607095)
13 KANKE JH-01-007-009-002/667
(HOCHAR) 		3401007000NRG24Z040720230606880 05/07/2023 MINAKSHI MUNDA 3401007WL033032 MINAKSHI MUNDA 00354 PUNB0776600 162 162 Processed 07/07/2023 S31683229 MINAKSHI MUNDA W/O RAJU MUNDA PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-009-002/667
(HOCHAR) 		3401007000NRG24Z040720230606879 05/07/2023 RAJU MUNDA 3401007WL033032 RAJU MUNDA 00354 PUNB0776600 162 162 Processed 07/07/2023 S31683229 RAJU MUNDA BANK OF INDIA(508505)
15 KANKE JH-01-007-009-002/796
(HOCHAR) 		3401007000NRG24Z040720230606892 05/07/2023 MRS SABITA ORAON 3401007WL033033 MRS SABITA ORAON 00354 PUNB0776600 162 162 Processed 07/07/2023 S31683229 SABITA ORAON WO MANU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
16 KANKE JH-01-007-009-002/717
(HOCHAR) 		3401007000NRG24Z040720230606891 05/07/2023 SANDHYA KACHHAP 3401007WL033033 SANDHYA KACHHAP 00354 PUNB0776700 162 162 Processed 07/07/2023 S31683229 SANDHYA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
17 KANKE JH-01-007-009-001/535
(HOCHAR) 		3401007000NRG24Z040720230606869 05/07/2023 ALAM ANSARI 3401007WL033032 ALAM ANSARI 00415 SBIN0011816 162 162 Processed 07/07/2023 S31683229 ALAM ANSARI IDBI BANK(607095)
SubTotal 162 162
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_050723APB_FTO_310895 Bank of Baroda BARB0KANKEE KANKE BRANCH 810
2 KANKE JH3401007009_050723APB_FTO_310895 BANK OF INDIA BKID0005895 ARSANDEY 594
3 KANKE JH3401007009_050723APB_FTO_310895 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 810
4 KANKE JH3401007009_050723APB_FTO_310895 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162
5 KANKE JH3401007009_050723APB_FTO_310895 State Bank of India SBIN0011816 KANKE BLOCK 162

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