Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:42:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_110823APB_FTO_428876
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) 		3401007010NRG24Z080820230856797 11/08/2023 RAMESH MUNDA 3401007010WL048175 RAMESH MUNDA 00045 BARB0VJDUBL 162 162 Processed 12/08/2023 S35137741 RAMESH PAHAN BANK OF BARODA(606985)
2 KANKE JH-01-007-010-001/3
(HUNDUR) 		3401007010NRG24Z080820230856825 11/08/2023 TETRI DEVI 3401007010WL048181 TETRI DEVI 00045 BARB0VJDUBL 162 162 Processed 12/08/2023 S35137741 TETARI DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-010-001/412
(HUNDUR) 		3401007010NRG24Z080820230856785 11/08/2023 ANJU DEVI 3401007010WL048169 ANJU DEVI 00045 BARB0VJDUBL 162 162 Processed 12/08/2023 S35137741 ANJU DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-010-002/52
(HUNDUR) 		3401007010NRG24Z080820230856683 11/08/2023 Shalini Kumari 3401007010WL048157 Shalini Kumari 00045 BARB0VJDUBL 81 81 Processed 12/08/2023 S35137741 SHALINI KUMARI BANK OF BARODA(606985)
5 KANKE JH-01-007-010-006/129
(HUNDUR) 		3401007000NRG24Z110820230873445 11/08/2023 PINKI MUNDA 3401007WL049323 PINKI MUNDA 00045 BARB0VJDUBL 162 162 Processed 12/08/2023 S35137741 MRS PINKY MUNDA STATE BANK OF INDIA(508548)
SubTotal 729 729
6 KANKE JH-01-007-010-001/412
(HUNDUR) 		3401007010NRG24Z080820230856795 11/08/2023 Rajkumar Pahan 3401007010WL048174 Rajkumar Pahan 00048 BKID0005903 162 162 Processed 12/08/2023 S35137741 RAJKUMAR PAHAN BANK OF INDIA(508505)
SubTotal 162 162
7 KANKE JH-01-007-010-001/3
(HUNDUR) 		3401007010NRG24Z080820230856824 11/08/2023 RAMVRITH PAHAN 3401007010WL048181 RAMVRITH PAHAN 00177 IOBA0000783 162 162 Processed 12/08/2023 S35137741 RAMVRIT MUNDA INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-010-001/5
(HUNDUR) 		3401007010NRG24Z080820230856813 11/08/2023 LAGANLAL MUNDA. 3401007010WL048177 LAGANLAL MUNDA. 00177 IOBA0000783 162 162 Processed 12/08/2023 S35137741 LAGAN LAL PAHAN INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-010-002/52
(HUNDUR) 		3401007010NRG24Z080820230856682 11/08/2023 Kiran Devi 3401007010WL048157 Kiran Devi 00177 IOBA0000783 81 81 Processed 12/08/2023 S35137741 KIRAN DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-010-003/30
(HUNDUR) 		3401007010NRG24Z080820230856719 11/08/2023 RANTU MUNDA 3401007010WL048160 RANTU MUNDA 00177 IOBA0000783 162 162 Processed 12/08/2023 S35137741 RANTHU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANKE JH-01-007-010-003/38
(HUNDUR) 		3401007010NRG24Z080820230856603 11/08/2023 BIJAY KUMAR MUNDA 3401007010WL048151 BIJAY KUMAR MUNDA 00177 IOBA0000783 162 162 Processed 12/08/2023 S35137741 VIJAY KUMAR MUNDA BANK OF BARODA(606985)
12 KANKE JH-01-007-010-004/420
(HUNDUR) 		3401007010NRG24Z080820230856619 11/08/2023 SURESH MAHTO 3401007010WL048153 SURESH MAHTO 00177 IOBA0000783 162 162 Processed 12/08/2023 S35137741 SURESH MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 891 891
13 KANKE JH-01-007-010-002/107
(HUNDUR) 		3401007010NRG24Z080820230856679 11/08/2023 Veena Devi 3401007010WL048156 Veena Devi 00177 IOBA0003468 162 162 Processed 12/08/2023 S35137741 VEENA DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-010-002/46
(HUNDUR) 		3401007010NRG24Z080820230856776 11/08/2023 PINKY DEVI 3401007010WL048165 PINKY DEVI 00177 IOBA0003468 162 162 Processed 12/08/2023 S35137741 Mrs. PINKI DEVI INDIAN BANK(607105)
15 KANKE JH-01-007-010-002/46
(HUNDUR) 		3401007010NRG24Z080820230856777 11/08/2023 SANJAY KUMAR BAITHA 3401007010WL048165 SANJAY KUMAR BAITHA 00177 IOBA0003468 162 162 Processed 12/08/2023 S35137741 SANJAY KUMAR BAITHA INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-010-003/30
(HUNDUR) 		3401007010NRG24Z080820230856815 11/08/2023 MANO DEVI 3401007010WL048178 MANO DEVI 00177 IOBA0003468 162 162 Processed 12/08/2023 S35137741 MANO DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-010-004/36
(HUNDUR) 		3401007010NRG24Z080820230856818 11/08/2023 MR..SONU KUMAR 3401007010WL048179 MR..SONU KUMAR 00177 IOBA0003468 162 162 Processed 12/08/2023 S35137741 SONU KUMAR INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-010-004/36
(HUNDUR) 		3401007010NRG24Z080820230856819 11/08/2023 MS.NIRMLA KUMARI 3401007010WL048179 MS.NIRMLA KUMARI 00177 IOBA0003468 162 162 Processed 12/08/2023 S35137741 NIRMLA KUMARI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-010-004/494
(HUNDUR) 		3401007010NRG24Z080820230856783 11/08/2023 Shani Pahan 3401007010WL048168 Shani Pahan 00177 IOBA0003468 162 162 Processed 12/08/2023 S35137741 SHANI PAHAN INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-010-004/97
(HUNDUR) 		3401007010NRG24Z080820230856821 11/08/2023 SHEELA DEVI 3401007010WL048180 SHEELA DEVI 00177 IOBA0003468 162 162 Processed 12/08/2023 S35137741 SHEELA DEVI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-010-006/117
(HUNDUR) 		3401007010NRG24Z080820230856787 11/08/2023 ANITA DEVI 3401007010WL048170 ANITA DEVI 00177 IOBA0003468 162 162 Processed 12/08/2023 S35137741 ANITA DEVI INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-010-006/44
(HUNDUR) 		3401007010NRG24Z080820230856793 11/08/2023 Shanti Devi 3401007010WL048173 Shanti Devi 00177 IOBA0003468 162 162 Processed 12/08/2023 S35137741 SHANTI DEVI INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-010-006/45
(HUNDUR) 		3401007010NRG24Z080820230856791 11/08/2023 Surodhani Devi 3401007010WL048172 Surodhani Devi 00177 IOBA0003468 162 162 Processed 12/08/2023 S35137741 SURODHANI DEVI . INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-010-006/69
(HUNDUR) 		3401007010NRG24Z080820230856789 11/08/2023 Anita Devi 3401007010WL048171 Anita Devi 00177 IOBA0003468 162 162 Processed 12/08/2023 S35137741 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1944 1944
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_110823APB_FTO_428876 Bank of Baroda BARB0VJDUBL Dubliya 729
2 KANKE JH3401007010_110823APB_FTO_428876 BANK OF INDIA BKID0005903 NEORI 162
3 KANKE JH3401007010_110823APB_FTO_428876 Indian Overseas Bank IOBA0000783 NEORI 891
4 KANKE JH3401007010_110823APB_FTO_428876 Indian Overseas Bank IOBA0003468 HUNDUR 1944

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