Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:57:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_120923APB_FTO_540794
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-01-007-010-001/52
(HUNDUR) 		3401007010NRG24120920231053359 12/09/2023 Seema Devi 3401007010WL061527 Seema Devi 00045 BARB0VJDUBL 1368 1368 Processed 22/09/2023 5809448699 SEEMA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 KANKE JH-01-007-010-001/116
(HUNDUR) 		3401007010NRG24120920231053353 12/09/2023 TILA DEVI 3401007010WL061524 TILA DEVI 00048 BKID0005903 684 684 Processed 22/09/2023 5809448698 TILA DEVI BANK OF INDIA(508505)
SubTotal 684 684
3 KANKE JH-01-007-010-001/3
(HUNDUR) 		3401007010NRG24120920231053363 12/09/2023 RAMVRITH PAHAN 3401007010WL061529 RAMVRITH PAHAN 00177 IOBA0000783 456 456 Processed 22/09/2023 5809448684 RAMVRIT MUNDA INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-010-001/5
(HUNDUR) 		3401007010NRG24120920231053365 12/09/2023 LAGANLAL MUNDA. 3401007010WL061530 LAGANLAL MUNDA. 00177 IOBA0000783 1368 1368 Processed 22/09/2023 5809448682 LAGAN LAL PAHAN INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-010-004/420
(HUNDUR) 		3401007010NRG24120920231053279 12/09/2023 SURESH MAHTO 3401007010WL061502 SURESH MAHTO 00177 IOBA0000783 456 456 Processed 22/09/2023 5809448683 SURESH MAHTO INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-010-004/467
(HUNDUR) 		3401007000NRG24120920231055089 12/09/2023 Suraj munda 3401007WL061684 Suraj munda 00177 IOBA0000783 228 228 Processed 22/09/2023 5809448680 SURAJ MUNDA INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-010-004/467
(HUNDUR) 		3401007000NRG24120920231055090 12/09/2023 Suraj munda 3401007WL061684 Suraj munda 00177 IOBA0000783 228 228 Processed 22/09/2023 5809448681 SURAJ MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
8 KANKE JH-01-007-010-001/56
(HUNDUR) 		3401007010NRG24120920231053355 12/09/2023 SABITA DEVI 3401007010WL061525 SABITA DEVI 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5809448697 SAVITA DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-010-002/107
(HUNDUR) 		3401007010NRG24120920231053285 12/09/2023 Veena Devi 3401007010WL061505 Veena Devi 00177 IOBA0003468 684 684 Processed 22/09/2023 5809448696 VEENA DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-010-002/46
(HUNDUR) 		3401007010NRG24120920231053305 12/09/2023 PINKY DEVI 3401007010WL061511 PINKY DEVI 00177 IOBA0003468 684 684 Processed 22/09/2023 5809448688 Mrs. PINKI DEVI INDIAN BANK(607105)
11 KANKE JH-01-007-010-002/46
(HUNDUR) 		3401007010NRG24120920231053306 12/09/2023 SANJAY KUMAR BAITHA 3401007010WL061511 SANJAY KUMAR BAITHA 00177 IOBA0003468 684 684 Processed 22/09/2023 5809448686 SANJAY KUMAR BAITHA INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-010-004/45
(HUNDUR) 		3401007010NRG24120920231053351 12/09/2023 JITAN DEVI 3401007010WL061523 JITAN DEVI 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5809448691 JITAN DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-010-004/464
(HUNDUR) 		3401007000NRG24120920231055087 12/09/2023 Naresh Mahto 3401007WL061684 Naresh Mahto 00177 IOBA0003468 228 228 Processed 22/09/2023 5809448689 NARESH MAHTO INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-010-004/464
(HUNDUR) 		3401007000NRG24120920231055088 12/09/2023 Naresh Mahto 3401007WL061684 Naresh Mahto 00177 IOBA0003468 228 228 Processed 22/09/2023 5809448690 NARESH MAHTO INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-010-004/494
(HUNDUR) 		3401007010NRG24120920231053335 12/09/2023 Shani Pahan 3401007010WL061517 Shani Pahan 00177 IOBA0003468 684 684 Processed 22/09/2023 5809448700 SHANI PAHAN INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-010-004/518
(HUNDUR) 		3401007000NRG24120920231055091 12/09/2023 GOPAL ORAON 3401007WL061684 GOPAL ORAON 00177 IOBA0003468 228 228 Processed 22/09/2023 5809448692 GOPAL ORAON INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-010-004/518
(HUNDUR) 		3401007000NRG24120920231055092 12/09/2023 GOPAL ORAON 3401007WL061684 GOPAL ORAON 00177 IOBA0003468 228 228 Processed 22/09/2023 5809448693 GOPAL ORAON INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-010-004/97
(HUNDUR) 		3401007010NRG24120920231053369 12/09/2023 SHEELA DEVI 3401007010WL061532 SHEELA DEVI 00177 IOBA0003468 684 684 Processed 22/09/2023 5809448687 SHEELA DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-010-006/117
(HUNDUR) 		3401007010NRG24120920231053343 12/09/2023 ANITA DEVI 3401007010WL061520 ANITA DEVI 00177 IOBA0003468 228 228 Processed 22/09/2023 5809448695 ANITA DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-010-006/69
(HUNDUR) 		3401007010NRG24120920231053349 12/09/2023 Anita Devi 3401007010WL061522 Anita Devi 00177 IOBA0003468 228 228 Processed 22/09/2023 5809448694 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 7524 7524
21 KANKE JH-01-007-010-002/52
(HUNDUR) 		3401007010NRG24120920231053297 12/09/2023 NIRAJ KUMAR MAHTO 3401007010WL061508 NIRAJ KUMAR MAHTO 00415 SBIN0015933 1368 1368 Processed 22/09/2023 5809448685 NIRAJ KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
22 KANKE JH-01-007-010-001/138
(HUNDUR) 		3401007010NRG24120920231053371 12/09/2023 ANURADHA DEVI 3401007010WL061533 ANURADHA DEVI 00415 SBIN0018056 1368 1368 Processed 22/09/2023 5809448701 ANURADHA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_120923APB_FTO_540794 Bank of Baroda BARB0VJDUBL Dubliya 1368
2 KANKE JH3401007010_120923APB_FTO_540794 BANK OF INDIA BKID0005903 NEORI 684
3 KANKE JH3401007010_120923APB_FTO_540794 Indian Overseas Bank IOBA0000783 NEORI 2736
4 KANKE JH3401007010_120923APB_FTO_540794 Indian Overseas Bank IOBA0003468 HUNDUR 7524
5 KANKE JH3401007010_120923APB_FTO_540794 State Bank of India SBIN0015933 NEORI 1368
6 KANKE JH3401007010_120923APB_FTO_540794 State Bank of India SBIN0018056 B I T Mesra 1368

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