Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:17:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_160823APB_FTO_445029
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-01-007-004-001/560
(CHANDWE) 		3401007004NRG24Z160820230895866 16/08/2023 GANESH KASHYAP 3401007004WL050829 GANESH KASHYAP 00045 BARB0VJDUBL 108 108 Processed 17/08/2023 S37730912 GANESH KASHYAP INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-004-002/303
(CHANDWE) 		3401007004NRG24Z160820230895730 16/08/2023 PUNAM KUMARI 3401007004WL050819 PUNAM KUMARI 00045 BARB0VJDUBL 162 162 Processed 17/08/2023 S37730912 PUNAM KUMARI BANK OF BARODA(606985)
3 KANKE JH-01-007-004-002/539
(CHANDWE) 		3401007000NRG24Z160820230896067 16/08/2023 SUSHMA ORAON 3401007WL050846 SUSHMA ORAON 00045 BARB0VJDUBL 108 108 Processed 17/08/2023 S37730912 SUSHMA ORAON BANK OF BARODA(606985)
SubTotal 378 378
4 KANKE JH-01-007-004-002/167
(CHANDWE) 		3401007004NRG24Z160820230895718 16/08/2023 AMIT ORAON 3401007004WL050816 AMIT ORAON 00048 BKID0005895 81 81 Processed 17/08/2023 S37730912 AMIT ORAON BANK OF INDIA(508505)
5 KANKE JH-01-007-004-002/167
(CHANDWE) 		3401007004NRG24Z160820230896128 16/08/2023 CHRKU ORAON 3401007004WL050849 CHRKU ORAON 00048 BKID0005895 81 81 Processed 17/08/2023 S37730912 CHARKU ORAON BANK OF INDIA(508505)
SubTotal 162 162
6 KANKE JH-01-007-004-002/157
(CHANDWE) 		3401007004NRG24Z160820230895938 16/08/2023 VIKRAM ORAON 3401007004WL050836 VIKRAM ORAON 00177 IOBA0000783 81 81 Processed 17/08/2023 S37730912 CHOTU ORAON BANK OF BARODA(606985)
7 KANKE JH-01-007-004-002/158
(CHANDWE) 		3401007004NRG24Z160820230896168 16/08/2023 NISHA ORAON 3401007004WL050852 NISHA ORAON 00177 IOBA0000783 81 81 Processed 17/08/2023 S37730912 Mr. NISHA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
8 KANKE JH-01-007-004-002/157
(CHANDWE) 		3401007004NRG24Z160820230895784 16/08/2023 PARVATI DEVI 3401007004WL050822 PARVATI DEVI 00177 IOBA0003468 81 81 Processed 17/08/2023 S37730912 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-004-002/173
(CHANDWE) 		3401007004NRG24Z160820230895996 16/08/2023 SIMA KUJUR 3401007004WL050841 SIMA KUJUR 00177 IOBA0003468 108 108 Processed 17/08/2023 S37730912 SIMA KUJUR INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-004-002/50
(CHANDWE) 		3401007004NRG24Z160820230896496 16/08/2023 BASANTI DEVI 3401007004WL050874 BASANTI DEVI 00177 IOBA0003468 108 108 Processed 17/08/2023 S37730912 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 297 297
11 KANKE JH-01-007-004-002/303
(CHANDWE) 		3401007004NRG24Z160820230895729 16/08/2023 SATISH TIGGA 3401007004WL050819 SATISH TIGGA 00415 SBIN0011816 81 81 Processed 17/08/2023 S37730912 MR SATISH TIGGA STATE BANK OF INDIA(508548)
12 KANKE JH-01-007-004-002/539
(CHANDWE) 		3401007000NRG24Z160820230896068 16/08/2023 DAVID ORAON 3401007WL050846 DAVID ORAON 00415 SBIN0011816 81 81 Processed 17/08/2023 S37730912 MR DAVID ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_160823APB_FTO_445029 Bank of Baroda BARB0VJDUBL Dubliya 378
2 KANKE JH3401007004_160823APB_FTO_445029 BANK OF INDIA BKID0005895 ARSANDEY 162
3 KANKE JH3401007004_160823APB_FTO_445029 Indian Overseas Bank IOBA0000783 NEORI 162
4 KANKE JH3401007004_160823APB_FTO_445029 Indian Overseas Bank IOBA0003468 HUNDUR 297
5 KANKE JH3401007004_160823APB_FTO_445029 State Bank of India SBIN0011816 KANKE BLOCK 162

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