Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:32:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_150123APB_FTO_573150
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-01-007-010-001/135
(HUNDUR) 		3401007010NRG23Z130120231657414 15/01/2023 UMA DEVI 3401007010WL085977 UMA DEVI 00045 BARB0VJDUBL 27 27 Processed 16/01/2023 S77861080 UMA DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-010-001/52
(HUNDUR) 		3401007010NRG23Z130120231657463 15/01/2023 Seema Devi 3401007010WL085992 Seema Devi 00045 BARB0VJDUBL 27 27 Processed 16/01/2023 S77861080 SEEMA DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-010-004/489
(HUNDUR) 		3401007010NRG23Z130120231657461 15/01/2023 Devia Devi 3401007010WL085991 Devia Devi 00045 BARB0VJDUBL 81 81 Processed 16/01/2023 S77861080 DEVLA DEVI BANK OF BARODA(606985)
SubTotal 135 135
4 KANKE JH-01-007-010-001/116
(HUNDUR) 		3401007010NRG23Z130120231657465 15/01/2023 TILA DEVI 3401007010WL085993 TILA DEVI 00048 BKID0005903 27 27 Processed 16/01/2023 S77861080 TILA DEVI BANK OF INDIA(508505)
5 KANKE JH-01-007-010-001/135
(HUNDUR) 		3401007010NRG23Z130120231657415 15/01/2023 ARJUN KUMAR MAHTO 3401007010WL085977 ARJUN KUMAR MAHTO 00048 BKID0005903 27 27 Processed 16/01/2023 S77861080 ARJUN KUMAR MAHTO BANK OF BARODA(606985)
6 KANKE JH-01-007-010-001/33
(HUNDUR) 		3401007010NRG23Z130120231657511 15/01/2023 Anita Devi 3401007010WL085995 Anita Devi 00048 BKID0005903 27 27 Processed 16/01/2023 S77861080 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
7 KANKE JH-01-007-010-004/510
(HUNDUR) 		3401007010NRG23Z130120231657457 15/01/2023 MALTI KUMARI 3401007010WL085990 MALTI KUMARI 00165 IBKL0001940 81 81 Processed 16/01/2023 S77861080 MALTI KUMARI IDBI BANK(607095)
SubTotal 81 81
8 KANKE JH-01-007-010-002/107
(HUNDUR) 		3401007010NRG23Z130120231657436 15/01/2023 SATYENDRA MAHTO 3401007010WL085983 SATYENDRA MAHTO 00177 IOBA0000783 27 27 Processed 16/01/2023 S77861080 SATYENDRA MAHTO INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-010-002/49
(HUNDUR) 		3401007010NRG23Z130120231657428 15/01/2023 Manga Oraon 3401007010WL085981 Manga Oraon 00177 IOBA0000783 27 27 Processed 16/01/2023 S77861080 MANGA ORAON INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-010-003/38
(HUNDUR) 		3401007010NRG23Z130120231657449 15/01/2023 BIJAY KUMAR MUNDA 3401007010WL085987 BIJAY KUMAR MUNDA 00177 IOBA0000783 27 27 Processed 16/01/2023 S77861080 VIJAY KUMAR MUNDA BANK OF BARODA(606985)
11 KANKE JH-01-007-010-004/368
(HUNDUR) 		3401007010NRG23Z130120231657447 15/01/2023 Namita kumari 3401007010WL085986 Namita kumari 00177 IOBA0000783 27 27 Processed 16/01/2023 S77861080 NAMITA KUMARI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-010-004/420
(HUNDUR) 		3401007010NRG23Z130120231657440 15/01/2023 SURESH MAHTO 3401007010WL085984 SURESH MAHTO 00177 IOBA0000783 27 27 Processed 16/01/2023 S77861080 SURESH MAHTO INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-010-004/489
(HUNDUR) 		3401007010NRG23Z130120231657460 15/01/2023 Charan Thakur 3401007010WL085991 Charan Thakur 00177 IOBA0000783 81 81 Processed 16/01/2023 S77861080 CHARAN THAKUR INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-010-005/58
(HUNDUR) 		3401007010NRG23Z130120231657451 15/01/2023 Rathika Devi 3401007010WL085988 Rathika Devi 00177 IOBA0000783 162 162 Processed 16/01/2023 S77861080 RADHIKA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 378 378
15 KANKE JH-01-007-010-001/17
(HUNDUR) 		3401007010NRG23Z130120231657513 15/01/2023 SANGEETA DEVI 3401007010WL085996 SANGEETA DEVI 00177 IOBA0003468 27 27 Processed 16/01/2023 S77861080 SANGEETA DEVI BANK OF BARODA(606985)
16 KANKE JH-01-007-010-002/107
(HUNDUR) 		3401007010NRG23Z130120231657437 15/01/2023 Veena Devi 3401007010WL085983 Veena Devi 00177 IOBA0003468 27 27 Processed 16/01/2023 S77861080 VEENA DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-010-002/49
(HUNDUR) 		3401007010NRG23Z130120231657429 15/01/2023 Vishnu Oraon 3401007010WL085981 Vishnu Oraon 00177 IOBA0003468 27 27 Processed 16/01/2023 S77861080 VISHNU ORAON UCO BANK(607066)
18 KANKE JH-01-007-010-003/103
(HUNDUR) 		3401007010NRG23Z130120231657443 15/01/2023 Rohini Devi 3401007010WL085985 Rohini Devi 00177 IOBA0003468 27 27 Processed 16/01/2023 S77861080 ROHINI DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-010-004/368
(HUNDUR) 		3401007010NRG23Z130120231657446 15/01/2023 MAHANAND KUMAR MAHTO 3401007010WL085986 MAHANAND KUMAR MAHTO 00177 IOBA0003468 27 27 Processed 16/01/2023 S77861080 MAHANAND KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-010-005/69
(HUNDUR) 		3401007010NRG23Z130120231657453 15/01/2023 RASHMI DEVI 3401007010WL085989 RASHMI DEVI 00177 IOBA0003468 81 81 Processed 16/01/2023 S77861080 RESHMI DEVI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-010-006/119
(HUNDUR) 		3401007010NRG23Z130120231657432 15/01/2023 Bablu munda 3401007010WL085982 Bablu munda 00177 IOBA0003468 27 27 Processed 16/01/2023 S77861080 BABLU MUNDA INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-010-006/69
(HUNDUR) 		3401007010NRG23Z130120231657425 15/01/2023 Anita Devi 3401007010WL085980 Anita Devi 00177 IOBA0003468 27 27 Processed 16/01/2023 S77861080 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 270 270
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_150123APB_FTO_573150 Bank of Baroda BARB0VJDUBL Dubliya 135
2 KANKE JH3401007010_150123APB_FTO_573150 BANK OF INDIA BKID0005903 NEORI 81
3 KANKE JH3401007010_150123APB_FTO_573150 IDBI Bank IBKL0001940 KUCHU 81
4 KANKE JH3401007010_150123APB_FTO_573150 Indian Overseas Bank IOBA0000783 NEORI 378
5 KANKE JH3401007010_150123APB_FTO_573150 Indian Overseas Bank IOBA0003468 HUNDUR 270

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