Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:37:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_290523APB_FTO_177278
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-01-007-010-001/1
(HUNDUR) 		3401007010NRG24Z290520230314258 29/05/2023 RAMESH MUNDA 3401007010WL017135 RAMESH MUNDA 00045 BARB0VJDUBL 81 81 Processed 30/05/2023 S5060729 RAMESH PAHAN BANK OF BARODA(606985)
2 KANKE JH-01-007-010-001/1
(HUNDUR) 		3401007010NRG24Z290520230314259 29/05/2023 RENU DEVI 3401007010WL017135 RENU DEVI 00045 BARB0VJDUBL 81 81 Processed 30/05/2023 S5060729 RENU DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-010-001/412
(HUNDUR) 		3401007010NRG24Z290520230314255 29/05/2023 ANJU DEVI 3401007010WL017134 ANJU DEVI 00045 BARB0VJDUBL 81 81 Processed 30/05/2023 S5060729 ANJU DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-010-003/17
(HUNDUR) 		3401007010NRG24Z290520230314203 29/05/2023 ASHA DEVI 3401007010WL017129 ASHA DEVI 00045 BARB0VJDUBL 81 81 Processed 30/05/2023 S5060729 SAHIRAN KHATUN BANK OF BARODA(606985)
5 KANKE JH-01-007-010-005/69
(HUNDUR) 		3401007010NRG24Z290520230314281 29/05/2023 Sarita Devi 3401007010WL017142 Sarita Devi 00045 BARB0VJDUBL 81 81 Processed 30/05/2023 S5060729 SARITA DEVI BANK OF BARODA(606985)
SubTotal 405 405
6 KANKE JH-01-007-010-001/412
(HUNDUR) 		3401007010NRG24Z290520230314254 29/05/2023 Rajkumar Pahan 3401007010WL017134 Rajkumar Pahan 00048 BKID0005903 81 81 Processed 30/05/2023 S5060729 RAJKUMAR PAHAN BANK OF INDIA(508505)
SubTotal 81 81
7 KANKE JH-01-007-010-001/25
(HUNDUR) 		3401007010NRG24Z290520230314285 29/05/2023 PANCHAM SINGH 3401007010WL017144 PANCHAM SINGH 00177 IOBA0000783 81 81 Processed 30/05/2023 S5060729 PANCHAM SINGH INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-010-001/3
(HUNDUR) 		3401007010NRG24Z290520230314261 29/05/2023 RAMVRITH PAHAN 3401007010WL017136 RAMVRITH PAHAN 00177 IOBA0000783 81 81 Processed 30/05/2023 S5060729 RAMVRIT MUNDA INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-010-001/5
(HUNDUR) 		3401007010NRG24Z290520230314263 29/05/2023 LAGANLAL MUNDA. 3401007010WL017137 LAGANLAL MUNDA. 00177 IOBA0000783 81 81 Processed 30/05/2023 S5060729 LAGAN LAL PAHAN INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-010-002/107
(HUNDUR) 		3401007010NRG24Z290520230314097 29/05/2023 Balak Mahto 3401007010WL017118 Balak Mahto 00177 IOBA0000783 81 81 Processed 30/05/2023 S5060729 Mr. BALAK MAHTO INDIAN BANK(607105)
11 KANKE JH-01-007-010-002/107
(HUNDUR) 		3401007010NRG24Z290520230314098 29/05/2023 SATYENDRA MAHTO 3401007010WL017118 SATYENDRA MAHTO 00177 IOBA0000783 81 81 Processed 30/05/2023 S5060729 SATYENDRA MAHTO INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-010-002/49
(HUNDUR) 		3401007010NRG24Z290520230314118 29/05/2023 Manga Oraon 3401007010WL017121 Manga Oraon 00177 IOBA0000783 81 81 Processed 30/05/2023 S5060729 MANGA ORAON INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-010-003/30
(HUNDUR) 		3401007010NRG24Z290520230314102 29/05/2023 RANTU MUNDA 3401007010WL017119 RANTU MUNDA 00177 IOBA0000783 81 81 Processed 30/05/2023 S5060729 RANTHU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANKE JH-01-007-010-003/38
(HUNDUR) 		3401007010NRG24Z290520230314089 29/05/2023 BIJAY KUMAR MUNDA 3401007010WL017116 BIJAY KUMAR MUNDA 00177 IOBA0000783 81 81 Processed 30/05/2023 S5060729 VIJAY KUMAR MUNDA BANK OF BARODA(606985)
15 KANKE JH-01-007-010-004/304
(HUNDUR) 		3401007010NRG24Z290520230314129 29/05/2023 ANIL MAHTO 3401007010WL017122 ANIL MAHTO 00177 IOBA0000783 27 27 Processed 30/05/2023 S5060729 ANIL MAHTO INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-010-004/344
(HUNDUR) 		3401007010NRG24Z290520230314266 29/05/2023 BRAJESH MAHTO 3401007010WL017138 BRAJESH MAHTO 00177 IOBA0000783 27 27 Processed 30/05/2023 S5060729 BRAJESH MAHTO INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-010-004/420
(HUNDUR) 		3401007010NRG24Z290520230314092 29/05/2023 SURESH MAHTO 3401007010WL017117 SURESH MAHTO 00177 IOBA0000783 81 81 Processed 30/05/2023 S5060729 SURESH MAHTO INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-010-006/129
(HUNDUR) 		3401007010NRG24Z290520230314149 29/05/2023 PINKI MUNDA 3401007010WL017124 PINKI MUNDA 00177 IOBA0000783 81 81 Processed 30/05/2023 S5060729 MRS PINKY MUNDA STATE BANK OF INDIA(508548)
SubTotal 864 864
19 KANKE JH-01-007-010-002/107
(HUNDUR) 		3401007010NRG24Z290520230314099 29/05/2023 Veena Devi 3401007010WL017118 Veena Devi 00177 IOBA0003468 81 81 Processed 30/05/2023 S5060729 VEENA DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-010-002/2
(HUNDUR) 		3401007010NRG24Z290520230314251 29/05/2023 SOMARI DEVI 3401007010WL017133 SOMARI DEVI 00177 IOBA0003468 81 81 Processed 30/05/2023 S5060729 SOMARI DEVI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-010-002/49
(HUNDUR) 		3401007010NRG24Z290520230314119 29/05/2023 Vishnu Oraon 3401007010WL017121 Vishnu Oraon 00177 IOBA0003468 81 81 Processed 30/05/2023 S5060729 VISHNU ORAON UCO BANK(607066)
22 KANKE JH-01-007-010-002/98
(HUNDUR) 		3401007010NRG24Z290520230314241 29/05/2023 NILMANI TIGGA 3401007010WL017131 NILMANI TIGGA 00177 IOBA0003468 81 81 Processed 30/05/2023 S5060729 NEELMANI TIGGA PUNJAB NATIONAL BANK(508568)
23 KANKE JH-01-007-010-003/103
(HUNDUR) 		3401007010NRG24Z290520230314272 29/05/2023 Rohini Devi 3401007010WL017140 Rohini Devi 00177 IOBA0003468 81 81 Processed 30/05/2023 S5060729 ROHINI DEVI INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-010-003/114
(HUNDUR) 		3401007010NRG24Z290520230314201 29/05/2023 Pushpa Devi 3401007010WL017128 Pushpa Devi 00177 IOBA0003468 81 81 Processed 30/05/2023 S5060729 PUSHPA DEVI W/O DASHRATH ORAON BANK OF BARODA(606985)
25 KANKE JH-01-007-010-003/13
(HUNDUR) 		3401007010NRG24Z290520230314273 29/05/2023 SOMARI DEVI 3401007010WL017140 SOMARI DEVI 00177 IOBA0003468 81 81 Processed 30/05/2023 S5060729 SOMRI DEVI INDIAN OVERSEAS BANK(508541)
26 KANKE JH-01-007-010-003/30
(HUNDUR) 		3401007010NRG24Z290520230314103 29/05/2023 MANO DEVI 3401007010WL017119 MANO DEVI 00177 IOBA0003468 81 81 Processed 30/05/2023 S5060729 MANO DEVI INDIAN OVERSEAS BANK(508541)
27 KANKE JH-01-007-010-004/13
(HUNDUR) 		3401007010NRG24Z290520230314127 29/05/2023 NISHA DEVI 3401007010WL017122 NISHA DEVI 00177 IOBA0003468 27 27 Processed 30/05/2023 S5060729 NISHA DEVI INDIAN OVERSEAS BANK(508541)
28 KANKE JH-01-007-010-004/344
(HUNDUR) 		3401007010NRG24Z290520230314267 29/05/2023 SARITA DEVI 3401007010WL017138 SARITA DEVI 00177 IOBA0003468 27 27 Processed 30/05/2023 S5060729 SARITA DEVI INDIAN OVERSEAS BANK(508541)
29 KANKE JH-01-007-010-004/427
(HUNDUR) 		3401007010NRG24Z290520230314130 29/05/2023 Gita Devi 3401007010WL017122 Gita Devi 00177 IOBA0003468 27 27 Processed 30/05/2023 S5060729 GITA DEVI INDIAN OVERSEAS BANK(508541)
30 KANKE JH-01-007-010-004/471
(HUNDUR) 		3401007010NRG24Z290520230314277 29/05/2023 Babita Devi 3401007010WL017141 Babita Devi 00177 IOBA0003468 81 81 Processed 30/05/2023 S5060729 Mrs. BABITA DEVI INDIAN BANK(607105)
31 KANKE JH-01-007-010-004/471
(HUNDUR) 		3401007010NRG24Z290520230314276 29/05/2023 Ramkumar Baitha 3401007010WL017141 Ramkumar Baitha 00177 IOBA0003468 81 81 Processed 30/05/2023 S5060729 Mr. RAM KUMAR BAITHA INDIAN BANK(607105)
32 KANKE JH-01-007-010-004/494
(HUNDUR) 		3401007010NRG24Z290520230314132 29/05/2023 Shani Pahan 3401007010WL017122 Shani Pahan 00177 IOBA0003468 27 27 Processed 30/05/2023 S5060729 SHANI PAHAN INDIAN OVERSEAS BANK(508541)
33 KANKE JH-01-007-010-004/85
(HUNDUR) 		3401007010NRG24Z290520230314133 29/05/2023 MEENA DEVI 3401007010WL017122 MEENA DEVI 00177 IOBA0003468 27 27 Processed 30/05/2023 S5060729 MINA DEVI INDIAN OVERSEAS BANK(508541)
34 KANKE JH-01-007-010-005/69
(HUNDUR) 		3401007010NRG24Z290520230314280 29/05/2023 RASHMI DEVI 3401007010WL017142 RASHMI DEVI 00177 IOBA0003468 81 81 Processed 30/05/2023 S5060729 RESHMI DEVI INDIAN OVERSEAS BANK(508541)
35 KANKE JH-01-007-010-006/44
(HUNDUR) 		3401007010NRG24Z290520230314153 29/05/2023 Shanti Devi 3401007010WL017126 Shanti Devi 00177 IOBA0003468 81 81 Processed 30/05/2023 S5060729 SHANTI DEVI INDIAN OVERSEAS BANK(508541)
36 KANKE JH-01-007-010-006/45
(HUNDUR) 		3401007010NRG24Z290520230314151 29/05/2023 Surodhani Devi 3401007010WL017125 Surodhani Devi 00177 IOBA0003468 81 81 Processed 30/05/2023 S5060729 SURODHANI DEVI . INDIAN OVERSEAS BANK(508541)
SubTotal 1188 1188
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 JH3401007010_290523APB_FTO_177278 Bank of Baroda BARB0VJDUBL Dubliya 405
2 KANKE JH3401007010_290523APB_FTO_177278 BANK OF INDIA BKID0005903 NEORI 81
3 KANKE JH3401007010_290523APB_FTO_177278 Indian Overseas Bank IOBA0000783 NEORI 864
4 KANKE JH3401007010_290523APB_FTO_177278 Indian Overseas Bank IOBA0003468 HUNDUR 1188

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