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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:18:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_311222APB_FTO_541985
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) 		3401007029NRG23Z301220221591355 31/12/2022 BINITA DEVI 3401007029WL081094 BINITA DEVI 00045 BARB0BUKRUX 108 108 Processed 01/01/2023 S17739220 BINITA DEVI BANK OF BARODA(606985)
SubTotal 108 108
2 KANKE JH-01-007-029-001/627
(SATAKNADU) 		3401007000NRG23Z311220221593594 31/12/2022 SEEMA KUMARI 3401007WL081413 SEEMA KUMARI 00048 BKID0004946 27 27 Processed 01/01/2023 S17739220 SEEMA KUMARI BANK OF BARODA(606985)
3 KANKE JH-01-007-029-001/627
(SATAKNADU) 		3401007029NRG23Z301220221591368 31/12/2022 SEEMA KUMARI 3401007029WL081100 SEEMA KUMARI 00048 BKID0004946 135 135 Processed 01/01/2023 S17739220 SEEMA KUMARI BANK OF BARODA(606985)
4 KANKE JH-01-007-029-003/272
(SATAKNADU) 		3401007000NRG23Z311220221593618 31/12/2022 KIRAN DEVI 3401007WL081419 KIRAN DEVI 00048 BKID0004946 81 81 Processed 01/01/2023 S17739220 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
5 KANKE JH-01-007-029-001/528
(SATAKNADU) 		3401007029NRG23Z311220221593985 31/12/2022 KAJAL KUMARI 3401007029WL081453 KAJAL KUMARI 00048 BKID0005895 27 27 Processed 01/01/2023 S17739220 KAJAL KUMARI BANK OF INDIA(508505)
6 KANKE JH-01-007-029-001/528
(SATAKNADU) 		3401007029NRG23Z311220221593984 31/12/2022 PAWAN MAHTO 3401007029WL081453 PAWAN MAHTO 00048 BKID0005895 54 54 Processed 01/01/2023 S17739220 PAWAN MAHTO BANK OF INDIA(508505)
7 KANKE JH-01-007-029-003/63
(SATAKNADU) 		3401007029NRG23Z311220221593950 31/12/2022 AKHCHAY ORAON 3401007029WL081450 AKHCHAY ORAON 00048 BKID0005895 81 81 Processed 01/01/2023 S17739220 AKSHAY ORAON BANK OF INDIA(508505)
8 KANKE JH-01-007-029-003/63
(SATAKNADU) 		3401007029NRG23Z311220221593951 31/12/2022 RINKI DEVI 3401007029WL081450 RINKI DEVI 00048 BKID0005895 54 54 Processed 01/01/2023 S17739220 RINKI DEVI BANK OF INDIA(508505)
9 KANKE JH-01-007-029-004/519
(SATAKNADU) 		3401007029NRG23Z301220221591358 31/12/2022 AFSHANA KHATOON 3401007029WL081095 AFSHANA KHATOON 00048 BKID0005895 81 81 Processed 01/01/2023 S17739220 AFSHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANKE JH-01-007-029-004/525
(SATAKNADU) 		3401007029NRG23Z311220221593943 31/12/2022 ANAND LOHRA 3401007029WL081448 ANAND LOHRA 00048 BKID0005895 81 81 Processed 01/01/2023 S17739220 ANAND LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 378 378
11 KANKE JH-01-007-029-001/621
(SATAKNADU) 		3401007000NRG23Z311220221593592 31/12/2022 VISHAL KUMAR MAHTO 3401007WL081412 VISHAL KUMAR MAHTO 00177 IOBA0003468 54 54 Processed 01/01/2023 S17739220 VISHAL KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-029-003/262
(SATAKNADU) 		3401007029NRG23Z311220221593946 31/12/2022 MRS. RAJNI DEVI 3401007029WL081449 MRS. RAJNI DEVI 00177 IOBA0003468 81 81 Processed 01/01/2023 S17739220 MR RAJNI KUMARI DEVI STATE BANK OF INDIA(508548)
13 KANKE JH-01-007-029-003/603
(SATAKNADU) 		3401007029NRG23Z311220221593941 31/12/2022 SURO DEVI 3401007029WL081447 SURO DEVI 00177 IOBA0003468 27 27 Processed 01/01/2023 S17739220 Suro Devi BANK OF BARODA(606985)
SubTotal 162 162
14 KANKE JH-01-007-029-001/16
(SATAKNADU) 		3401007029NRG23Z311220221593913 31/12/2022 SUNITA DEVI 3401007029WL081444 SUNITA DEVI 00197 BKID0JHARGB 81 81 Processed 01/01/2023 S17739220 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
15 KANKE JH-01-007-029-004/392
(SATAKNADU) 		3401007000NRG23Z311220221593399 31/12/2022 MRS BIGNI DEVI 3401007WL081384 MRS BIGNI DEVI 00354 PUNB0776600 81 81 Processed 01/01/2023 S17739220 BIGNI DEVI W/O CHHUNU MUNDA PUNJAB NATIONAL BANK(508568)
16 KANKE JH-01-007-029-004/53
(SATAKNADU) 		3401007000NRG23Z311220221593330 31/12/2022 GANGI DEVI 3401007WL081373 GANGI DEVI 00354 PUNB0776600 27 27 Processed 01/01/2023 S17739220 GANGI DEVI W/O SURESH MUNDA PUNJAB NATIONAL BANK(508568)
17 KANKE JH-01-007-029-004/53
(SATAKNADU) 		3401007029NRG23Z301220221591364 31/12/2022 GANGI DEVI 3401007029WL081098 GANGI DEVI 00354 PUNB0776600 135 135 Processed 01/01/2023 S17739220 GANGI DEVI W/O SURESH MUNDA PUNJAB NATIONAL BANK(508568)
18 KANKE JH-01-007-029-004/61
(SATAKNADU) 		3401007029NRG23Z301220221591366 31/12/2022 MRS SUGAN DEVI 3401007029WL081099 MRS SUGAN DEVI 00354 PUNB0776600 81 81 Processed 01/01/2023 S17739220 SUGO DEVI CANARA BANK(508532)
19 KANKE JH-01-007-029-004/61
(SATAKNADU) 		3401007000NRG23Z311220221593376 31/12/2022 MRS SUGAN DEVI 3401007WL081379 MRS SUGAN DEVI 00354 PUNB0776600 27 27 Processed 01/01/2023 S17739220 SUGO DEVI CANARA BANK(508532)
SubTotal 351 351
20 KANKE JH-01-007-029-001/46
(SATAKNADU) 		3401007029NRG23Z311220221593983 31/12/2022 SOHBAIT MUNDAIN 3401007029WL081453 SOHBAIT MUNDAIN 00415 SBIN0011816 54 54 Processed 01/01/2023 S17739220 SOHBAIT MUNDAIN W/O JHALKU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_311222APB_FTO_541985 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 108
2 KANKE JH3401007029_311222APB_FTO_541985 BANK OF INDIA BKID0004946 PITHORIA 243
3 KANKE JH3401007029_311222APB_FTO_541985 BANK OF INDIA BKID0005895 ARSANDEY 378
4 KANKE JH3401007029_311222APB_FTO_541985 Indian Overseas Bank IOBA0003468 HUNDUR 162
5 KANKE JH3401007029_311222APB_FTO_541985 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 81
6 KANKE JH3401007029_311222APB_FTO_541985 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 351
7 KANKE JH3401007029_311222APB_FTO_541985 State Bank of India SBIN0011816 KANKE BLOCK 54

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