Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:19:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_270523APB_FTO_170265
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) 		3401007010NRG24260520230292835 27/05/2023 RAMESH MUNDA 3401007010WL015910 RAMESH MUNDA 00045 BARB0VJDUBL 1368 1368 Processed 31/05/2023 1978087601 RAMESH PAHAN BANK OF BARODA(606985)
2 KANKE JH-01-007-010-001/1
(HUNDUR) 		3401007010NRG24260520230292836 27/05/2023 RENU DEVI 3401007010WL015910 RENU DEVI 00045 BARB0VJDUBL 1368 1368 Processed 31/05/2023 1978087600 RENU DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-010-001/3
(HUNDUR) 		3401007000NRG24260520230292850 27/05/2023 TETRI DEVI 3401007WL015914 TETRI DEVI 00045 BARB0VJDUBL 1140 1140 Processed 31/05/2023 1978087598 TETARI DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-010-001/412
(HUNDUR) 		3401007010NRG24260520230292826 27/05/2023 ANJU DEVI 3401007010WL015908 ANJU DEVI 00045 BARB0VJDUBL 1368 1368 Processed 31/05/2023 1978087603 ANJU DEVI BANK OF INDIA(508505)
5 KANKE JH-01-007-010-003/17
(HUNDUR) 		3401007000NRG24260520230292899 27/05/2023 ASHA DEVI 3401007WL015921 ASHA DEVI 00045 BARB0VJDUBL 912 912 Processed 31/05/2023 1978087599 SAHIRAN KHATUN BANK OF BARODA(606985)
6 KANKE JH-01-007-010-005/69
(HUNDUR) 		3401007010NRG24260520230292844 27/05/2023 Sarita Devi 3401007010WL015912 Sarita Devi 00045 BARB0VJDUBL 1368 1368 Processed 31/05/2023 1978087602 SARITA DEVI BANK OF BARODA(606985)
SubTotal 7524 7524
7 KANKE JH-01-007-010-001/412
(HUNDUR) 		3401007010NRG24260520230292825 27/05/2023 Rajkumar Pahan 3401007010WL015908 Rajkumar Pahan 00048 BKID0005903 1368 1368 Processed 31/05/2023 1978087597 RAJKUMAR PAHAN BANK OF INDIA(508505)
SubTotal 1368 1368
8 KANKE JH-01-007-010-001/25
(HUNDUR) 		3401007010NRG24260520230292853 27/05/2023 PANCHAM SINGH 3401007010WL015915 PANCHAM SINGH 00177 IOBA0000783 1368 1368 Processed 31/05/2023 1978087580 PANCHAM SINGH INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-010-001/3
(HUNDUR) 		3401007000NRG24260520230292849 27/05/2023 RAMVRITH PAHAN 3401007WL015914 RAMVRITH PAHAN 00177 IOBA0000783 1140 1140 Processed 31/05/2023 1978087579 RAMVRIT MUNDA INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-010-001/5
(HUNDUR) 		3401007010NRG24260520230292865 27/05/2023 LAGANLAL MUNDA. 3401007010WL015917 LAGANLAL MUNDA. 00177 IOBA0000783 1140 1140 Processed 31/05/2023 1978087575 LAGAN LAL PAHAN INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-010-002/107
(HUNDUR) 		3401007000NRG24260520230292713 27/05/2023 Balak Mahto 3401007WL015896 Balak Mahto 00177 IOBA0000783 684 684 Processed 31/05/2023 1978087572 Mr. BALAK MAHTO INDIAN BANK(607105)
12 KANKE JH-01-007-010-002/107
(HUNDUR) 		3401007000NRG24260520230292714 27/05/2023 SATYENDRA MAHTO 3401007WL015896 SATYENDRA MAHTO 00177 IOBA0000783 684 684 Processed 31/05/2023 1978087577 SATYENDRA MAHTO INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-010-002/49
(HUNDUR) 		3401007000NRG24260520230292743 27/05/2023 Manga Oraon 3401007WL015899 Manga Oraon 00177 IOBA0000783 912 912 Processed 31/05/2023 1978087581 MANGA ORAON INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-010-003/30
(HUNDUR) 		3401007000NRG24260520230292739 27/05/2023 RANTU MUNDA 3401007WL015898 RANTU MUNDA 00177 IOBA0000783 1368 1368 Processed 31/05/2023 1978087576 RANTHU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANKE JH-01-007-010-003/38
(HUNDUR) 		3401007000NRG24260520230292707 27/05/2023 BIJAY KUMAR MUNDA 3401007WL015894 BIJAY KUMAR MUNDA 00177 IOBA0000783 1368 1368 Processed 31/05/2023 1978087573 VIJAY KUMAR MUNDA BANK OF BARODA(606985)
16 KANKE JH-01-007-010-004/344
(HUNDUR) 		3401007010NRG24260520230292839 27/05/2023 BRAJESH MAHTO 3401007010WL015911 BRAJESH MAHTO 00177 IOBA0000783 684 684 Processed 31/05/2023 1978087574 BRAJESH MAHTO INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-010-004/420
(HUNDUR) 		3401007000NRG24260520230292709 27/05/2023 SURESH MAHTO 3401007WL015895 SURESH MAHTO 00177 IOBA0000783 1368 1368 Processed 31/05/2023 1978087578 SURESH MAHTO INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-010-006/129
(HUNDUR) 		3401007000NRG24260520230292783 27/05/2023 PINKI MUNDA 3401007WL015902 PINKI MUNDA 00177 IOBA0000783 1368 1368 Processed 31/05/2023 1978087582 MRS PINKY MUNDA STATE BANK OF INDIA(508548)
SubTotal 12084 12084
19 KANKE JH-01-007-010-002/107
(HUNDUR) 		3401007000NRG24260520230292715 27/05/2023 Veena Devi 3401007WL015896 Veena Devi 00177 IOBA0003468 684 684 Processed 31/05/2023 1978087610 VEENA DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-010-002/124
(HUNDUR) 		3401007000NRG24260520230292902 27/05/2023 ANU KUMARI 3401007WL015922 ANU KUMARI 00177 IOBA0003468 912 912 Processed 31/05/2023 1978087585 ANU KUMARI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-010-002/2
(HUNDUR) 		3401007000NRG24260520230292803 27/05/2023 SOMARI DEVI 3401007WL015906 SOMARI DEVI 00177 IOBA0003468 1368 1368 Processed 31/05/2023 1978087608 SOMARI DEVI INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-010-002/49
(HUNDUR) 		3401007000NRG24260520230292744 27/05/2023 Vishnu Oraon 3401007WL015899 Vishnu Oraon 00177 IOBA0003468 912 912 Processed 31/05/2023 1978087594 VISHNU ORAON UCO BANK(607066)
23 KANKE JH-01-007-010-002/98
(HUNDUR) 		3401007000NRG24260520230292801 27/05/2023 NILMANI TIGGA 3401007WL015905 NILMANI TIGGA 00177 IOBA0003468 1368 1368 Processed 31/05/2023 1978087605 NEELMANI TIGGA PUNJAB NATIONAL BANK(508568)
24 KANKE JH-01-007-010-003/103
(HUNDUR) 		3401007000NRG24260520230292913 27/05/2023 Rohini Devi 3401007WL015924 Rohini Devi 00177 IOBA0003468 912 912 Processed 31/05/2023 1978087592 ROHINI DEVI INDIAN OVERSEAS BANK(508541)
25 KANKE JH-01-007-010-003/114
(HUNDUR) 		3401007000NRG24260520230292799 27/05/2023 Pushpa Devi 3401007WL015904 Pushpa Devi 00177 IOBA0003468 1368 1368 Processed 31/05/2023 1978087596 PUSHPA DEVI W/O DASHRATH ORAON BANK OF BARODA(606985)
26 KANKE JH-01-007-010-003/13
(HUNDUR) 		3401007000NRG24260520230292914 27/05/2023 SOMARI DEVI 3401007WL015924 SOMARI DEVI 00177 IOBA0003468 912 912 Processed 31/05/2023 1978087606 SOMRI DEVI INDIAN OVERSEAS BANK(508541)
27 KANKE JH-01-007-010-003/30
(HUNDUR) 		3401007000NRG24260520230292740 27/05/2023 MANO DEVI 3401007WL015898 MANO DEVI 00177 IOBA0003468 1368 1368 Processed 31/05/2023 1978087589 MANO DEVI INDIAN OVERSEAS BANK(508541)
28 KANKE JH-01-007-010-004/13
(HUNDUR) 		3401007000NRG24260520230292747 27/05/2023 NISHA DEVI 3401007WL015900 NISHA DEVI 00177 IOBA0003468 228 228 Processed 31/05/2023 1978087584 NISHA DEVI INDIAN OVERSEAS BANK(508541)
29 KANKE JH-01-007-010-004/344
(HUNDUR) 		3401007010NRG24260520230292840 27/05/2023 SARITA DEVI 3401007010WL015911 SARITA DEVI 00177 IOBA0003468 684 684 Processed 31/05/2023 1978087587 SARITA DEVI INDIAN OVERSEAS BANK(508541)
30 KANKE JH-01-007-010-004/427
(HUNDUR) 		3401007000NRG24260520230292749 27/05/2023 Gita Devi 3401007WL015900 Gita Devi 00177 IOBA0003468 228 228 Processed 31/05/2023 1978087609 GITA DEVI INDIAN OVERSEAS BANK(508541)
31 KANKE JH-01-007-010-004/471
(HUNDUR) 		3401007000NRG24260520230292918 27/05/2023 Babita Devi 3401007WL015925 Babita Devi 00177 IOBA0003468 912 912 Processed 31/05/2023 1978087593 Mrs. BABITA DEVI INDIAN BANK(607105)
32 KANKE JH-01-007-010-004/471
(HUNDUR) 		3401007000NRG24260520230292917 27/05/2023 Ramkumar Baitha 3401007WL015925 Ramkumar Baitha 00177 IOBA0003468 912 912 Processed 31/05/2023 1978087586 Mr. RAM KUMAR BAITHA INDIAN BANK(607105)
33 KANKE JH-01-007-010-004/494
(HUNDUR) 		3401007000NRG24260520230292750 27/05/2023 Shani Pahan 3401007WL015900 Shani Pahan 00177 IOBA0003468 1368 1368 Processed 31/05/2023 1978087595 SHANI PAHAN INDIAN OVERSEAS BANK(508541)
34 KANKE JH-01-007-010-004/85
(HUNDUR) 		3401007000NRG24260520230292751 27/05/2023 MEENA DEVI 3401007WL015900 MEENA DEVI 00177 IOBA0003468 912 912 Processed 31/05/2023 1978087583 MINA DEVI INDIAN OVERSEAS BANK(508541)
35 KANKE JH-01-007-010-005/69
(HUNDUR) 		3401007010NRG24260520230292843 27/05/2023 RASHMI DEVI 3401007010WL015912 RASHMI DEVI 00177 IOBA0003468 1368 1368 Processed 31/05/2023 1978087591 RESHMI DEVI INDIAN OVERSEAS BANK(508541)
36 KANKE JH-01-007-010-006/117
(HUNDUR) 		3401007000NRG24260520230292867 27/05/2023 ANITA DEVI 3401007WL015918 ANITA DEVI 00177 IOBA0003468 912 912 Processed 31/05/2023 1978087590 ANITA DEVI INDIAN OVERSEAS BANK(508541)
37 KANKE JH-01-007-010-006/44
(HUNDUR) 		3401007000NRG24260520230292785 27/05/2023 Shanti Devi 3401007WL015903 Shanti Devi 00177 IOBA0003468 1368 1368 Processed 31/05/2023 1978087607 SHANTI DEVI INDIAN OVERSEAS BANK(508541)
38 KANKE JH-01-007-010-006/45
(HUNDUR) 		3401007000NRG24260520230292869 27/05/2023 Surodhani Devi 3401007WL015919 Surodhani Devi 00177 IOBA0003468 912 912 Processed 31/05/2023 1978087604 SURODHANI DEVI . INDIAN OVERSEAS BANK(508541)
39 KANKE JH-01-007-010-006/69
(HUNDUR) 		3401007000NRG24260520230292757 27/05/2023 Anita Devi 3401007WL015901 Anita Devi 00177 IOBA0003468 1368 1368 Processed 31/05/2023 1978087588 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 20976 20976
Total 41952 41952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_270523APB_FTO_170265 Bank of Baroda BARB0VJDUBL Dubliya 7524
2 KANKE JH3401007010_270523APB_FTO_170265 BANK OF INDIA BKID0005903 NEORI 1368
3 KANKE JH3401007010_270523APB_FTO_170265 Indian Overseas Bank IOBA0000783 NEORI 12084
4 KANKE JH3401007010_270523APB_FTO_170265 Indian Overseas Bank IOBA0003468 HUNDUR 20976

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