Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:39:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_311222APB_FTO_541924
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-01-007-010-002/52
(HUNDUR) 		3401007010NRG23Z311220221594049 31/12/2022 Shalini Kumari 3401007010WL081466 Shalini Kumari 00045 BARB0VJDUBL 27 27 Processed 01/01/2023 S17739220 SHALINI KUMARI BANK OF BARODA(606985)
2 KANKE JH-01-007-010-004/489
(HUNDUR) 		3401007010NRG23Z311220221594013 31/12/2022 Devia Devi 3401007010WL081460 Devia Devi 00045 BARB0VJDUBL 54 54 Processed 01/01/2023 S17739220 DEVLA DEVI BANK OF BARODA(606985)
SubTotal 81 81
3 KANKE JH-01-007-010-004/510
(HUNDUR) 		3401007010NRG23Z311220221594005 31/12/2022 MALTI KUMARI 3401007010WL081458 MALTI KUMARI 00165 IBKL0001940 54 54 Processed 01/01/2023 S17739220 MALTI KUMARI IDBI BANK(607095)
SubTotal 54 54
4 KANKE JH-01-007-010-002/107
(HUNDUR) 		3401007010NRG23Z311220221594052 31/12/2022 SATYENDRA MAHTO 3401007010WL081467 SATYENDRA MAHTO 00177 IOBA0000783 27 27 Processed 01/01/2023 S17739220 SATYENDRA MAHTO INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-010-002/49
(HUNDUR) 		3401007010NRG23Z311220221594016 31/12/2022 Manga Oraon 3401007010WL081461 Manga Oraon 00177 IOBA0000783 27 27 Processed 01/01/2023 S17739220 MANGA ORAON INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-010-003/38
(HUNDUR) 		3401007010NRG23Z311220221594055 31/12/2022 BIJAY KUMAR MUNDA 3401007010WL081468 BIJAY KUMAR MUNDA 00177 IOBA0000783 81 81 Processed 01/01/2023 S17739220 VIJAY KUMAR MUNDA BANK OF BARODA(606985)
7 KANKE JH-01-007-010-004/368
(HUNDUR) 		3401007010NRG23Z311220221594063 31/12/2022 Namita kumari 3401007010WL081471 Namita kumari 00177 IOBA0000783 27 27 Processed 01/01/2023 S17739220 NAMITA KUMARI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-010-004/420
(HUNDUR) 		3401007010NRG23Z311220221594057 31/12/2022 SURESH MAHTO 3401007010WL081469 SURESH MAHTO 00177 IOBA0000783 27 27 Processed 01/01/2023 S17739220 SURESH MAHTO INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-010-004/489
(HUNDUR) 		3401007010NRG23Z311220221594012 31/12/2022 Charan Thakur 3401007010WL081460 Charan Thakur 00177 IOBA0000783 54 54 Processed 01/01/2023 S17739220 CHARAN THAKUR INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-010-005/58
(HUNDUR) 		3401007010NRG23Z311220221593953 31/12/2022 Rathika Devi 3401007010WL081451 Rathika Devi 00177 IOBA0000783 81 81 Processed 01/01/2023 S17739220 RADHIKA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
11 KANKE JH-01-007-010-002/107
(HUNDUR) 		3401007010NRG23Z311220221594053 31/12/2022 Veena Devi 3401007010WL081467 Veena Devi 00177 IOBA0003468 27 27 Processed 01/01/2023 S17739220 VEENA DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-010-002/49
(HUNDUR) 		3401007010NRG23Z311220221594017 31/12/2022 Vishnu Oraon 3401007010WL081461 Vishnu Oraon 00177 IOBA0003468 27 27 Processed 01/01/2023 S17739220 VISHNU ORAON UCO BANK(607066)
13 KANKE JH-01-007-010-003/103
(HUNDUR) 		3401007010NRG23Z311220221594059 31/12/2022 Rohini Devi 3401007010WL081470 Rohini Devi 00177 IOBA0003468 27 27 Processed 01/01/2023 S17739220 ROHINI DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-010-004/368
(HUNDUR) 		3401007010NRG23Z311220221594062 31/12/2022 MAHANAND KUMAR MAHTO 3401007010WL081471 MAHANAND KUMAR MAHTO 00177 IOBA0003468 27 27 Processed 01/01/2023 S17739220 MAHANAND KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-010-004/82
(HUNDUR) 		3401007010NRG23Z311220221593987 31/12/2022 BUNCHI DEVI 3401007010WL081454 BUNCHI DEVI 00177 IOBA0003468 81 81 Processed 01/01/2023 S17739220 BUNCHI DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-010-005/69
(HUNDUR) 		3401007010NRG23Z311220221593997 31/12/2022 RASHMI DEVI 3401007010WL081456 RASHMI DEVI 00177 IOBA0003468 81 81 Processed 01/01/2023 S17739220 RESHMI DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-010-006/119
(HUNDUR) 		3401007010NRG23Z311220221594024 31/12/2022 Bablu munda 3401007010WL081463 Bablu munda 00177 IOBA0003468 27 27 Processed 01/01/2023 S17739220 BABLU MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 297 297
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_311222APB_FTO_541924 Bank of Baroda BARB0VJDUBL Dubliya 81
2 KANKE JH3401007010_311222APB_FTO_541924 IDBI Bank IBKL0001940 KUCHU 54
3 KANKE JH3401007010_311222APB_FTO_541924 Indian Overseas Bank IOBA0000783 NEORI 324
4 KANKE JH3401007010_311222APB_FTO_541924 Indian Overseas Bank IOBA0003468 HUNDUR 297

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