Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:48:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_010423APB_FTO_592
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) 		3401007010NRG23310320232070276 01/04/2023 RAMESH MUNDA 3401007010WL116991 RAMESH MUNDA 00045 BARB0VJDUBL 210 210 Processed 26/05/2023 1877134095 RAMESH PAHAN BANK OF BARODA(606985)
2 KANKE JH-01-007-010-001/1
(HUNDUR) 		3401007010NRG23310320232070277 01/04/2023 RENU DEVI 3401007010WL116991 RENU DEVI 00045 BARB0VJDUBL 210 210 Processed 26/05/2023 1877134094 RENU DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-010-001/52
(HUNDUR) 		3401007010NRG23310320232070428 01/04/2023 Seema Devi 3401007010WL117003 Seema Devi 00045 BARB0VJDUBL 210 210 Processed 26/05/2023 1877134101 SEEMA DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-010-003/17
(HUNDUR) 		3401007010NRG23310320232070378 01/04/2023 ASHA DEVI 3401007010WL116998 ASHA DEVI 00045 BARB0VJDUBL 210 210 Processed 26/05/2023 1877134093 SAHIRAN KHATUN BANK OF BARODA(606985)
SubTotal 840 840
5 KANKE JH-01-007-010-001/116
(HUNDUR) 		3401007010NRG23310320232070574 01/04/2023 TILA DEVI 3401007010WL117008 TILA DEVI 00048 BKID0005903 210 210 Processed 26/05/2023 1877134096 TILA DEVI BANK OF INDIA(508505)
6 KANKE JH-01-007-010-004/45
(HUNDUR) 		3401007010NRG23310320232070639 01/04/2023 HARKHU MAHTO 3401007010WL117014 HARKHU MAHTO 00048 BKID0005903 210 210 Processed 26/05/2023 1877134092 HARKHU MAHTO BANK OF INDIA(508505)
SubTotal 420 420
7 KANKE JH-01-007-010-001/25
(HUNDUR) 		3401007010NRG23310320232069662 01/04/2023 PANCHAM SINGH 3401007010WL116959 PANCHAM SINGH 00177 IOBA0000783 1260 1260 Processed 26/05/2023 1877134079 PANCHAM SINGH INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-010-001/49
(HUNDUR) 		3401007010NRG23310320232070575 01/04/2023 RAMESHWAR MAHTO 3401007010WL117008 RAMESHWAR MAHTO 00177 IOBA0000783 210 210 Processed 26/05/2023 1877134100 RAMESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-010-002/49
(HUNDUR) 		3401007010NRG23310320232070250 01/04/2023 Manga Oraon 3401007010WL116988 Manga Oraon 00177 IOBA0000783 420 420 Processed 26/05/2023 1877134080 MANGA ORAON INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-010-003/107
(HUNDUR) 		3401007010NRG23310320232070382 01/04/2023 JAYSHREE DEVI 3401007010WL117000 JAYSHREE DEVI 00177 IOBA0000783 210 210 Processed 26/05/2023 1877134075 JAYSHREE DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-010-003/30
(HUNDUR) 		3401007010NRG23310320232069950 01/04/2023 RANTU MUNDA 3401007010WL116977 RANTU MUNDA 00177 IOBA0000783 630 630 Processed 26/05/2023 1877134076 RANTHU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANKE JH-01-007-010-003/38
(HUNDUR) 		3401007010NRG23310320232069770 01/04/2023 BIJAY KUMAR MUNDA 3401007010WL116966 BIJAY KUMAR MUNDA 00177 IOBA0000783 630 630 Processed 26/05/2023 1877134074 VIJAY KUMAR MUNDA BANK OF BARODA(606985)
13 KANKE JH-01-007-010-004/368
(HUNDUR) 		3401007010NRG23310320232069799 01/04/2023 Namita kumari 3401007010WL116968 Namita kumari 00177 IOBA0000783 210 210 Processed 26/05/2023 1877134082 NAMITA KUMARI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-010-004/420
(HUNDUR) 		3401007010NRG23310320232069838 01/04/2023 SURESH MAHTO 3401007010WL116971 SURESH MAHTO 00177 IOBA0000783 1260 1260 Processed 26/05/2023 1877134077 SURESH MAHTO INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-010-005/150
(HUNDUR) 		3401007010NRG23310320232070632 01/04/2023 Suman Devi 3401007010WL117011 Suman Devi 00177 IOBA0000783 630 630 Processed 26/05/2023 1877134078 SUMAN DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-010-005/92
(HUNDUR) 		3401007010NRG23310320232069712 01/04/2023 lala munda 3401007010WL116961 lala munda 00177 IOBA0000783 1260 1260 Processed 26/05/2023 1877134081 LALA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6720 6720
17 KANKE JH-01-007-010-001/17
(HUNDUR) 		3401007010NRG23310320232069724 01/04/2023 SANGEETA DEVI 3401007010WL116964 SANGEETA DEVI 00177 IOBA0003468 1260 1260 Processed 26/05/2023 1877134102 SANGEETA DEVI BANK OF BARODA(606985)
18 KANKE JH-01-007-010-001/56
(HUNDUR) 		3401007010NRG23310320232070556 01/04/2023 SABITA DEVI 3401007010WL117006 SABITA DEVI 00177 IOBA0003468 210 210 Processed 26/05/2023 1877134097 SAVITA DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-010-002/107
(HUNDUR) 		3401007010NRG23310320232069948 01/04/2023 Veena Devi 3401007010WL116976 Veena Devi 00177 IOBA0003468 630 630 Processed 26/05/2023 1877134089 VEENA DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-010-002/49
(HUNDUR) 		3401007010NRG23310320232070251 01/04/2023 Vishnu Oraon 3401007010WL116988 Vishnu Oraon 00177 IOBA0003468 420 420 Processed 26/05/2023 1877134090 VISHNU ORAON UCO BANK(607066)
21 KANKE JH-01-007-010-003/114
(HUNDUR) 		3401007010NRG23310320232070396 01/04/2023 Pushpa Devi 3401007010WL117001 Pushpa Devi 00177 IOBA0003468 210 210 Processed 26/05/2023 1877134091 PUSHPA DEVI W/O DASHRATH ORAON BANK OF BARODA(606985)
22 KANKE JH-01-007-010-003/26
(HUNDUR) 		3401007010NRG23310320232070380 01/04/2023 Savitri Devi 3401007010WL116999 Savitri Devi 00177 IOBA0003468 210 210 Processed 26/05/2023 1877134087 SAVITRI DEVI INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-010-003/30
(HUNDUR) 		3401007010NRG23310320232069951 01/04/2023 MANO DEVI 3401007010WL116977 MANO DEVI 00177 IOBA0003468 630 630 Processed 26/05/2023 1877134085 MANO DEVI INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-010-004/250
(HUNDUR) 		3401007010NRG23310320232069660 01/04/2023 Gita Devi 3401007010WL116958 Gita Devi 00177 IOBA0003468 1260 1260 Rejected 26/05/2023 1877134084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KANKE JH-01-007-010-004/368
(HUNDUR) 		3401007010NRG23310320232069798 01/04/2023 MAHANAND KUMAR MAHTO 3401007010WL116968 MAHANAND KUMAR MAHTO 00177 IOBA0003468 210 210 Processed 26/05/2023 1877134098 MAHANAND KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
26 KANKE JH-01-007-010-004/412
(HUNDUR) 		3401007010NRG23310320232070634 01/04/2023 REEMA DEVI 3401007010WL117012 REEMA DEVI 00177 IOBA0003468 210 210 Processed 26/05/2023 1877134083 REEMA DEVI INDIAN OVERSEAS BANK(508541)
27 KANKE JH-01-007-010-004/45
(HUNDUR) 		3401007010NRG23310320232070638 01/04/2023 JITAN DEVI 3401007010WL117014 JITAN DEVI 00177 IOBA0003468 210 210 Processed 26/05/2023 1877134099 JITAN DEVI INDIAN OVERSEAS BANK(508541)
28 KANKE JH-01-007-010-006/44
(HUNDUR) 		3401007010NRG23310320232070642 01/04/2023 Shanti Devi 3401007010WL117015 Shanti Devi 00177 IOBA0003468 210 210 Processed 26/05/2023 1877134088 SHANTI DEVI INDIAN OVERSEAS BANK(508541)
29 KANKE JH-01-007-010-006/45
(HUNDUR) 		3401007010NRG23310320232070346 01/04/2023 Surodhani Devi 3401007010WL116994 Surodhani Devi 00177 IOBA0003468 210 210 Processed 26/05/2023 1877134086 SURODHANI DEVI . INDIAN OVERSEAS BANK(508541)
SubTotal 5880 5880
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_010423APB_FTO_592 Bank of Baroda BARB0VJDUBL Dubliya 840
2 KANKE JH3401007010_010423APB_FTO_592 BANK OF INDIA BKID0005903 NEORI 420
3 KANKE JH3401007010_010423APB_FTO_592 Indian Overseas Bank IOBA0000783 NEORI 6720
4 KANKE JH3401007010_010423APB_FTO_592 Indian Overseas Bank IOBA0003468 HUNDUR 5880

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