Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:56:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_091123APB_FTO_727563
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-01-007-010-003/17
(HUNDUR) 		3401007010NRG24Z071120231340128 09/11/2023 ASHA DEVI 3401007010WL079416 ASHA DEVI 00045 BARB0VJDUBL 81 81 Processed 10/11/2023 S42389132 SAHIRAN KHATUN BANK OF BARODA(606985)
SubTotal 81 81
2 KANKE JH-01-007-010-001/49
(HUNDUR) 		3401007010NRG24Z071120231340029 09/11/2023 SUNIL KUMAR MAHTO 3401007010WL079406 SUNIL KUMAR MAHTO 00048 BKID0005903 27 27 Processed 10/11/2023 S42389132 SUNIL KUMAR MAHTO BANK OF INDIA(508505)
3 KANKE JH-01-007-010-001/49
(HUNDUR) 		3401007010NRG24Z071120231340030 09/11/2023 SUNIL KUMAR MAHTO 3401007010WL079406 SUNIL KUMAR MAHTO 00048 BKID0005903 54 54 Processed 10/11/2023 S42389132 SUNIL KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 81 81
4 KANKE JH-01-007-010-003/107
(HUNDUR) 		3401007010NRG24Z071120231340124 09/11/2023 JAYSHREE DEVI 3401007010WL079414 JAYSHREE DEVI 00177 IOBA0000783 81 81 Processed 10/11/2023 S42389132 JAYSHREE DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
5 KANKE JH-01-007-010-001/126
(HUNDUR) 		3401007010NRG24Z071120231340132 09/11/2023 Reeban Devi 3401007010WL079418 Reeban Devi 00177 IOBA0003468 162 162 Rejected 10/11/2023 S42389132 A/C Blocked or Frozen
6 KANKE JH-01-007-010-001/128
(HUNDUR) 		3401007010NRG24Z071120231340130 09/11/2023 Raghuveer Munda 3401007010WL079417 Raghuveer Munda 00177 IOBA0003468 162 162 Processed 10/11/2023 S42389132 RAGHUVEER MUNDA S/O HARI LAL PAHAN PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-010-002/49
(HUNDUR) 		3401007010NRG24Z071120231340036 09/11/2023 Vishnu Oraon 3401007010WL079409 Vishnu Oraon 00177 IOBA0003468 81 81 Processed 10/11/2023 S42389132 VISHNU ORAON UCO BANK(607066)
8 KANKE JH-01-007-010-003/26
(HUNDUR) 		3401007010NRG24Z071120231340126 09/11/2023 Savitri Devi 3401007010WL079415 Savitri Devi 00177 IOBA0003468 81 81 Processed 10/11/2023 S42389132 SAVITRI DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-010-004/39
(HUNDUR) 		3401007010NRG24Z071120231340052 09/11/2023 Priti Devi 3401007010WL079410 Priti Devi 00177 IOBA0003468 162 162 Processed 10/11/2023 S42389132 PRITI DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-010-004/412
(HUNDUR) 		3401007010NRG24Z071120231340122 09/11/2023 REEMA DEVI 3401007010WL079413 REEMA DEVI 00177 IOBA0003468 54 54 Processed 10/11/2023 S42389132 REEMA DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-010-004/463
(HUNDUR) 		3401007010NRG24Z071120231340138 09/11/2023 Babita Devi 3401007010WL079421 Babita Devi 00177 IOBA0003468 162 162 Processed 10/11/2023 S42389132 BABITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 864 864
12 KANKE JH-01-007-010-002/52
(HUNDUR) 		3401007010NRG24Z071120231340032 09/11/2023 NIRAJ KUMAR MAHTO 3401007010WL079407 NIRAJ KUMAR MAHTO 00415 SBIN0015933 81 81 Processed 10/11/2023 S42389132 NIRAJ KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 81 81
13 KANKE JH-01-007-010-001/138
(HUNDUR) 		3401007010NRG24Z071120231340136 09/11/2023 ANURADHA DEVI 3401007010WL079420 ANURADHA DEVI 00415 SBIN0018056 27 27 Processed 10/11/2023 S42389132 ANURADHA DEVI BANK OF BARODA(606985)
SubTotal 27 27
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_091123APB_FTO_727563 Bank of Baroda BARB0VJDUBL Dubliya 81
2 KANKE JH3401007010_091123APB_FTO_727563 BANK OF INDIA BKID0005903 NEORI 81
3 KANKE JH3401007010_091123APB_FTO_727563 Indian Overseas Bank IOBA0000783 NEORI 81
4 KANKE JH3401007010_091123APB_FTO_727563 Indian Overseas Bank IOBA0003468 HUNDUR 864
5 KANKE JH3401007010_091123APB_FTO_727563 State Bank of India SBIN0015933 NEORI 81
6 KANKE JH3401007010_091123APB_FTO_727563 State Bank of India SBIN0018056 B I T Mesra 27

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