Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:48:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_141223APB_FTO_820699
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-01-007-010-001/49
(HUNDUR) 		3401007010NRG24Z121220231468815 14/12/2023 SUNIL KUMAR MAHTO 3401007010WL088116 SUNIL KUMAR MAHTO 00048 BKID0005903 81 81 Processed 15/12/2023 S80719393 SUNIL KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 81 81
2 KANKE JH-01-007-010-003/107
(HUNDUR) 		3401007010NRG24Z121220231468769 14/12/2023 JAYSHREE DEVI 3401007010WL088109 JAYSHREE DEVI 00177 IOBA0000783 27 27 Processed 15/12/2023 S80719393 JAYSHREE DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
3 KANKE JH-01-007-010-001/126
(HUNDUR) 		3401007010NRG24Z121220231469499 14/12/2023 Reeban Devi 3401007010WL088204 Reeban Devi 00177 IOBA0003468 81 81 Rejected 15/12/2023 S80719393 A/C Blocked or Frozen
4 KANKE JH-01-007-010-001/128
(HUNDUR) 		3401007010NRG24Z121220231468759 14/12/2023 Raghuveer Munda 3401007010WL088106 Raghuveer Munda 00177 IOBA0003468 81 81 Processed 15/12/2023 S80719393 RAGHUVEER MUNDA S/O HARI LAL PAHAN PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-010-002/49
(HUNDUR) 		3401007010NRG24Z121220231468773 14/12/2023 Vishnu Oraon 3401007010WL088111 Vishnu Oraon 00177 IOBA0003468 81 81 Processed 15/12/2023 S80719393 VISHNU ORAON UCO BANK(607066)
6 KANKE JH-01-007-010-003/26
(HUNDUR) 		3401007010NRG24Z121220231468771 14/12/2023 Savitri Devi 3401007010WL088110 Savitri Devi 00177 IOBA0003468 27 27 Processed 15/12/2023 S80719393 SAVITRI DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-010-004/39
(HUNDUR) 		3401007010NRG24Z121220231468767 14/12/2023 Priti Devi 3401007010WL088108 Priti Devi 00177 IOBA0003468 162 162 Processed 15/12/2023 S80719393 PRITI DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-010-004/463
(HUNDUR) 		3401007010NRG24Z121220231468817 14/12/2023 Babita Devi 3401007010WL088117 Babita Devi 00177 IOBA0003468 162 162 Processed 15/12/2023 S80719393 BABITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 594 594
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_141223APB_FTO_820699 BANK OF INDIA BKID0005903 NEORI 81
2 KANKE JH3401007010_141223APB_FTO_820699 Indian Overseas Bank IOBA0000783 NEORI 27
3 KANKE JH3401007010_141223APB_FTO_820699 Indian Overseas Bank IOBA0003468 HUNDUR 594

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