Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:57:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_231222APB_FTO_520983
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-01-007-010-001/29
(HUNDUR) 		3401007000NRG23Z211220221543889 23/12/2022 Birajo Devi 3401007WL077542 Birajo Devi 00045 BARB0VJDUBL 27 27 Processed 24/12/2022 S82147444 Mrs. BIRAJO DEVI VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-010-001/32
(HUNDUR) 		3401007000NRG23Z211220221543895 23/12/2022 Pairo Devi 3401007WL077545 Pairo Devi 00045 BARB0VJDUBL 27 27 Processed 24/12/2022 S82147444 PAIRO DEVI UNION BANK OF INDIA(508500)
3 KANKE JH-01-007-010-001/57
(HUNDUR) 		3401007000NRG23Z211220221543899 23/12/2022 Anita Devi 3401007WL077547 Anita Devi 00045 BARB0VJDUBL 27 27 Processed 24/12/2022 S82147444 ANITA DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-010-001/58
(HUNDUR) 		3401007000NRG23Z211220221543797 23/12/2022 Suraj Devi 3401007WL077537 Suraj Devi 00045 BARB0VJDUBL 27 27 Processed 24/12/2022 S82147444 SURAJ DEVI BANK OF BARODA(606985)
SubTotal 108 108
5 KANKE JH-01-007-010-004/510
(HUNDUR) 		3401007000NRG23Z211220221543915 23/12/2022 MALTI KUMARI 3401007WL077553 MALTI KUMARI 00165 IBKL0001940 81 81 Processed 24/12/2022 S82147444 MALTI KUMARI IDBI BANK(607095)
SubTotal 81 81
6 KANKE JH-01-007-010-001/111
(HUNDUR) 		3401007000NRG23Z211220221543781 23/12/2022 NAMITA DEVI 3401007WL077534 NAMITA DEVI 00177 IOBA0000783 27 27 Processed 24/12/2022 S82147444 NAMITA DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-010-001/24
(HUNDUR) 		3401007000NRG23Z211220221543901 23/12/2022 Nilam Devi 3401007WL077548 Nilam Devi 00177 IOBA0000783 27 27 Processed 24/12/2022 S82147444 NILAM DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-010-001/38
(HUNDUR) 		3401007000NRG23Z211220221543755 23/12/2022 KIRAN DEVI 3401007WL077532 KIRAN DEVI 00177 IOBA0000783 27 27 Processed 24/12/2022 S82147444 KIRAN DEVI BANK OF INDIA(508505)
9 KANKE JH-01-007-010-004/489
(HUNDUR) 		3401007000NRG23Z211220221543910 23/12/2022 Charan Thakur 3401007WL077552 Charan Thakur 00177 IOBA0000783 81 81 Processed 24/12/2022 S82147444 CHARAN THAKUR INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-010-005/58
(HUNDUR) 		3401007000NRG23Z211220221543921 23/12/2022 Rathika Devi 3401007WL077556 Rathika Devi 00177 IOBA0000783 162 162 Processed 24/12/2022 S82147444 RADHIKA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
11 KANKE JH-01-007-010-001/107
(HUNDUR) 		3401007000NRG23Z211220221543891 23/12/2022 Keshmati Devi 3401007WL077543 Keshmati Devi 00177 IOBA0003468 27 27 Processed 24/12/2022 S82147444 KESHMATI DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-010-001/17
(HUNDUR) 		3401007000NRG23Z211220221543885 23/12/2022 SANGEETA DEVI 3401007WL077540 SANGEETA DEVI 00177 IOBA0003468 27 27 Processed 24/12/2022 S82147444 SANGEETA DEVI BANK OF BARODA(606985)
13 KANKE JH-01-007-010-001/45
(HUNDUR) 		3401007000NRG23Z211220221543897 23/12/2022 KAIRO DEVI 3401007WL077546 KAIRO DEVI 00177 IOBA0003468 27 27 Processed 24/12/2022 S82147444 KAIRO DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-010-001/78
(HUNDUR) 		3401007000NRG23Z211220221543893 23/12/2022 Lalita Devi 3401007WL077544 Lalita Devi 00177 IOBA0003468 27 27 Processed 24/12/2022 S82147444 LALITA DEVI BANK OF BARODA(606985)
15 KANKE JH-01-007-010-001/81
(HUNDUR) 		3401007000NRG23Z211220221543799 23/12/2022 SULO DEVI 3401007WL077538 SULO DEVI 00177 IOBA0003468 27 27 Processed 24/12/2022 S82147444 SULO DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-010-004/118
(HUNDUR) 		3401007000NRG23Z211220221543903 23/12/2022 Sabita Devi 3401007WL077549 Sabita Devi 00177 IOBA0003468 27 27 Processed 24/12/2022 S82147444 SABITA DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-010-004/229
(HUNDUR) 		3401007000NRG23Z211220221543905 23/12/2022 Balo Devi 3401007WL077550 Balo Devi 00177 IOBA0003468 27 27 Processed 24/12/2022 S82147444 BALO DEVI INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-010-004/82
(HUNDUR) 		3401007000NRG23Z211220221543919 23/12/2022 BUNCHI DEVI 3401007WL077555 BUNCHI DEVI 00177 IOBA0003468 162 162 Processed 24/12/2022 S82147444 BUNCHI DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-010-005/69
(HUNDUR) 		3401007000NRG23Z211220221543917 23/12/2022 RASHMI DEVI 3401007WL077554 RASHMI DEVI 00177 IOBA0003468 162 162 Processed 24/12/2022 S82147444 RESHMI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 513 513
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_231222APB_FTO_520983 Bank of Baroda BARB0VJDUBL Dubliya 108
2 KANKE JH3401007010_231222APB_FTO_520983 IDBI Bank IBKL0001940 KUCHU 81
3 KANKE JH3401007010_231222APB_FTO_520983 Indian Overseas Bank IOBA0000783 NEORI 324
4 KANKE JH3401007010_231222APB_FTO_520983 Indian Overseas Bank IOBA0003468 HUNDUR 513

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