Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:34:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_290423APB_FTO_73164
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) 		3401007010NRG24280420230106366 29/04/2023 RENU DEVI 3401007010WL005642 RENU DEVI 00045 BARB0VJDUBL 228 228 Processed 13/05/2023 1537130450 RENU DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-010-001/52
(HUNDUR) 		3401007000NRG24280420230106356 29/04/2023 Seema Devi 3401007WL005642 Seema Devi 00045 BARB0VJDUBL 228 228 Processed 13/05/2023 1537130451 SEEMA DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-010-003/17
(HUNDUR) 		3401007010NRG24280420230106384 29/04/2023 ASHA DEVI 3401007010WL005649 ASHA DEVI 00045 BARB0VJDUBL 228 228 Processed 13/05/2023 1537130449 SAHIRAN KHATUN BANK OF BARODA(606985)
SubTotal 684 684
4 KANKE JH-01-007-010-001/25
(HUNDUR) 		3401007010NRG24280420230106460 29/04/2023 PANCHAM SINGH 3401007010WL005656 PANCHAM SINGH 00177 IOBA0000783 1368 1368 Processed 13/05/2023 1537130440 PANCHAM SINGH INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-010-003/107
(HUNDUR) 		3401007010NRG24280420230106380 29/04/2023 JAYSHREE DEVI 3401007010WL005647 JAYSHREE DEVI 00177 IOBA0000783 228 228 Processed 13/05/2023 1537130437 JAYSHREE DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-010-003/30
(HUNDUR) 		3401007010NRG24280420230106348 29/04/2023 RANTU MUNDA 3401007010WL005640 RANTU MUNDA 00177 IOBA0000783 228 228 Processed 13/05/2023 1537130438 RANTHU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANKE JH-01-007-010-005/150
(HUNDUR) 		3401007000NRG24280420230106360 29/04/2023 Suman Devi 3401007WL005642 Suman Devi 00177 IOBA0000783 228 228 Processed 13/05/2023 1537130439 SUMAN DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-010-006/129
(HUNDUR) 		3401007010NRG24280420230106368 29/04/2023 PINKI MUNDA 3401007010WL005643 PINKI MUNDA 00177 IOBA0000783 228 228 Processed 13/05/2023 1537130441 MRS PINKY MUNDA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
9 KANKE JH-01-007-010-001/17
(HUNDUR) 		3401007010NRG24280420230106370 29/04/2023 SANGEETA DEVI 3401007010WL005644 SANGEETA DEVI 00177 IOBA0003468 1368 1368 Processed 13/05/2023 1537130447 SANGEETA DEVI BANK OF BARODA(606985)
10 KANKE JH-01-007-010-001/56
(HUNDUR) 		3401007000NRG24280420230106357 29/04/2023 SABITA DEVI 3401007WL005642 SABITA DEVI 00177 IOBA0003468 228 228 Processed 13/05/2023 1537130446 SAVITA DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-010-002/2
(HUNDUR) 		3401007010NRG24280420230106420 29/04/2023 SOMARI DEVI 3401007010WL005652 SOMARI DEVI 00177 IOBA0003468 228 228 Processed 13/05/2023 1537130445 SOMARI DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-010-002/98
(HUNDUR) 		3401007010NRG24280420230106418 29/04/2023 NILMANI TIGGA 3401007010WL005651 NILMANI TIGGA 00177 IOBA0003468 456 456 Processed 13/05/2023 1537130443 NEELMANI TIGGA PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-010-003/114
(HUNDUR) 		3401007010NRG24280420230106378 29/04/2023 Pushpa Devi 3401007010WL005646 Pushpa Devi 00177 IOBA0003468 228 228 Processed 13/05/2023 1537130448 PUSHPA DEVI W/O DASHRATH ORAON BANK OF BARODA(606985)
14 KANKE JH-01-007-010-003/26
(HUNDUR) 		3401007010NRG24280420230106382 29/04/2023 Savitri Devi 3401007010WL005648 Savitri Devi 00177 IOBA0003468 228 228 Processed 13/05/2023 1537130444 SAVITRI DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-010-003/30
(HUNDUR) 		3401007010NRG24280420230106349 29/04/2023 MANO DEVI 3401007010WL005640 MANO DEVI 00177 IOBA0003468 228 228 Processed 13/05/2023 1537130452 MANO DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-010-004/412
(HUNDUR) 		3401007000NRG24280420230106359 29/04/2023 REEMA DEVI 3401007WL005642 REEMA DEVI 00177 IOBA0003468 228 228 Processed 13/05/2023 1537130442 REEMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_290423APB_FTO_73164 Bank of Baroda BARB0VJDUBL Dubliya 684
2 KANKE JH3401007010_290423APB_FTO_73164 Indian Overseas Bank IOBA0000783 NEORI 2280
3 KANKE JH3401007010_290423APB_FTO_73164 Indian Overseas Bank IOBA0003468 HUNDUR 3192

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