Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:36:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_101023APB_FTO_634011
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) 		3401007010NRG24Z101020231203836 10/10/2023 UMA DEVI 3401007010WL070926 UMA DEVI 00045 BARB0VJDUBL 81 81 Processed 11/10/2023 S73595236 UMA DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-010-001/52
(HUNDUR) 		3401007010NRG24Z101020231203846 10/10/2023 Seema Devi 3401007010WL070931 Seema Devi 00045 BARB0VJDUBL 162 162 Processed 11/10/2023 S73595236 SEEMA DEVI BANK OF BARODA(606985)
SubTotal 243 243
3 KANKE JH-01-007-010-001/33
(HUNDUR) 		3401007010NRG24Z101020231203844 10/10/2023 Anita Devi 3401007010WL070930 Anita Devi 00048 BKID0005903 81 81 Processed 11/10/2023 S73595236 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
4 KANKE JH-01-007-010-001/5
(HUNDUR) 		3401007010NRG24Z101020231203852 10/10/2023 LAGANLAL MUNDA. 3401007010WL070934 LAGANLAL MUNDA. 00177 IOBA0000783 81 81 Processed 11/10/2023 S73595236 LAGAN LAL PAHAN INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-010-005/150
(HUNDUR) 		3401007010NRG24Z101020231203840 10/10/2023 Suman Devi 3401007010WL070928 Suman Devi 00177 IOBA0000783 162 162 Processed 11/10/2023 S73595236 SUMAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 243 243
6 KANKE JH-01-007-010-001/56
(HUNDUR) 		3401007010NRG24Z101020231203842 10/10/2023 SABITA DEVI 3401007010WL070929 SABITA DEVI 00177 IOBA0003468 81 81 Processed 11/10/2023 S73595236 SAVITA DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-010-002/2
(HUNDUR) 		3401007010NRG24Z101020231203850 10/10/2023 SOMARI DEVI 3401007010WL070933 SOMARI DEVI 00177 IOBA0003468 81 81 Processed 11/10/2023 S73595236 SOMARI DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-010-002/49
(HUNDUR) 		3401007010NRG24Z101020231203832 10/10/2023 Vishnu Oraon 3401007010WL070924 Vishnu Oraon 00177 IOBA0003468 81 81 Processed 11/10/2023 S73595236 VISHNU ORAON UCO BANK(607066)
9 KANKE JH-01-007-010-002/98
(HUNDUR) 		3401007010NRG24Z101020231203848 10/10/2023 NILMANI TIGGA 3401007010WL070932 NILMANI TIGGA 00177 IOBA0003468 81 81 Processed 11/10/2023 S73595236 NEELMANI TIGGA PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-010-004/45
(HUNDUR) 		3401007010NRG24Z101020231203838 10/10/2023 JITAN DEVI 3401007010WL070927 JITAN DEVI 00177 IOBA0003468 81 81 Processed 11/10/2023 S73595236 JITAN DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-010-004/494
(HUNDUR) 		3401007010NRG24Z101020231203834 10/10/2023 Shani Pahan 3401007010WL070925 Shani Pahan 00177 IOBA0003468 81 81 Processed 11/10/2023 S73595236 SHANI PAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
12 KANKE JH-01-007-010-002/52
(HUNDUR) 		3401007010NRG24Z101020231203812 10/10/2023 NIRAJ KUMAR MAHTO 3401007010WL070922 NIRAJ KUMAR MAHTO 00415 SBIN0015933 81 81 Processed 11/10/2023 S73595236 NIRAJ KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 81 81
13 KANKE JH-01-007-010-001/138
(HUNDUR) 		3401007010NRG24Z101020231203854 10/10/2023 ANURADHA DEVI 3401007010WL070935 ANURADHA DEVI 00415 SBIN0018056 162 162 Processed 11/10/2023 S73595236 ANURADHA DEVI BANK OF BARODA(606985)
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_101023APB_FTO_634011 Bank of Baroda BARB0VJDUBL Dubliya 243
2 KANKE JH3401007010_101023APB_FTO_634011 BANK OF INDIA BKID0005903 NEORI 81
3 KANKE JH3401007010_101023APB_FTO_634011 Indian Overseas Bank IOBA0000783 NEORI 243
4 KANKE JH3401007010_101023APB_FTO_634011 Indian Overseas Bank IOBA0003468 HUNDUR 486
5 KANKE JH3401007010_101023APB_FTO_634011 State Bank of India SBIN0015933 NEORI 81
6 KANKE JH3401007010_101023APB_FTO_634011 State Bank of India SBIN0018056 B I T Mesra 162

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