Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:53:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_230123APB_FTO_592409
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) 		3401007000NRG23Z210120231691012 23/01/2023 UMA DEVI 3401007WL088599 UMA DEVI 00045 BARB0VJDUBL 27 27 Processed 24/01/2023 S16064000 UMA DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-010-001/52
(HUNDUR) 		3401007000NRG23Z210120231691159 23/01/2023 Seema Devi 3401007WL088620 Seema Devi 00045 BARB0VJDUBL 27 27 Processed 24/01/2023 S16064101 SEEMA DEVI BANK OF BARODA(606985)
SubTotal 54 54
3 KANKE JH-01-007-010-001/116
(HUNDUR) 		3401007000NRG23Z210120231691029 23/01/2023 TILA DEVI 3401007WL088604 TILA DEVI 00048 BKID0005903 27 27 Processed 24/01/2023 S16064101 TILA DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-010-001/135
(HUNDUR) 		3401007000NRG23Z210120231691013 23/01/2023 ARJUN KUMAR MAHTO 3401007WL088599 ARJUN KUMAR MAHTO 00048 BKID0005903 27 27 Processed 24/01/2023 S16064101 ARJUN KUMAR MAHTO BANK OF BARODA(606985)
5 KANKE JH-01-007-010-001/33
(HUNDUR) 		3401007000NRG23Z210120231691077 23/01/2023 Anita Devi 3401007WL088606 Anita Devi 00048 BKID0005903 54 54 Processed 24/01/2023 S16064101 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 108 108
6 KANKE JH-01-007-010-002/107
(HUNDUR) 		3401007000NRG23Z210120231690996 23/01/2023 SATYENDRA MAHTO 3401007WL088595 SATYENDRA MAHTO 00177 IOBA0000783 27 27 Processed 24/01/2023 S16064000 SATYENDRA MAHTO INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-010-002/49
(HUNDUR) 		3401007000NRG23Z210120231691008 23/01/2023 Manga Oraon 3401007WL088598 Manga Oraon 00177 IOBA0000783 27 27 Processed 24/01/2023 S16064101 MANGA ORAON INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-010-003/38
(HUNDUR) 		3401007000NRG23Z210120231690983 23/01/2023 BIJAY KUMAR MUNDA 3401007WL088590 BIJAY KUMAR MUNDA 00177 IOBA0000783 27 27 Processed 24/01/2023 S16064000 VIJAY KUMAR MUNDA BANK OF BARODA(606985)
9 KANKE JH-01-007-010-004/368
(HUNDUR) 		3401007000NRG23Z210120231690989 23/01/2023 Namita kumari 3401007WL088592 Namita kumari 00177 IOBA0000783 27 27 Processed 24/01/2023 S16064101 NAMITA KUMARI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-010-004/489
(HUNDUR) 		3401007000NRG23Z210120231691085 23/01/2023 Charan Thakur 3401007WL088610 Charan Thakur 00177 IOBA0000783 162 162 Processed 24/01/2023 S16064000 CHARAN THAKUR INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-010-005/58
(HUNDUR) 		3401007000NRG23Z210120231691117 23/01/2023 Rathika Devi 3401007WL088615 Rathika Devi 00177 IOBA0000783 162 162 Processed 24/01/2023 S16064000 RADHIKA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 432 432
12 KANKE JH-01-007-010-001/17
(HUNDUR) 		3401007000NRG23Z210120231691083 23/01/2023 SANGEETA DEVI 3401007WL088609 SANGEETA DEVI 00177 IOBA0003468 162 162 Processed 24/01/2023 S16064101 SANGEETA DEVI BANK OF BARODA(606985)
13 KANKE JH-01-007-010-002/107
(HUNDUR) 		3401007000NRG23Z210120231690997 23/01/2023 Veena Devi 3401007WL088595 Veena Devi 00177 IOBA0003468 27 27 Processed 24/01/2023 S16064101 VEENA DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-010-002/49
(HUNDUR) 		3401007000NRG23Z210120231691009 23/01/2023 Vishnu Oraon 3401007WL088598 Vishnu Oraon 00177 IOBA0003468 27 27 Processed 24/01/2023 S16064101 VISHNU ORAON UCO BANK(607066)
15 KANKE JH-01-007-010-003/103
(HUNDUR) 		3401007000NRG23Z210120231690991 23/01/2023 Rohini Devi 3401007WL088593 Rohini Devi 00177 IOBA0003468 27 27 Processed 24/01/2023 S16064101 ROHINI DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-010-003/30
(HUNDUR) 		3401007000NRG23Z210120231691005 23/01/2023 MANO DEVI 3401007WL088597 MANO DEVI 00177 IOBA0003468 54 54 Processed 24/01/2023 S16064101 MANO DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-010-004/368
(HUNDUR) 		3401007000NRG23Z210120231690988 23/01/2023 MAHANAND KUMAR MAHTO 3401007WL088592 MAHANAND KUMAR MAHTO 00177 IOBA0003468 27 27 Processed 24/01/2023 S16064101 MAHANAND KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-010-005/69
(HUNDUR) 		3401007000NRG23Z210120231691115 23/01/2023 RASHMI DEVI 3401007WL088614 RASHMI DEVI 00177 IOBA0003468 162 162 Processed 24/01/2023 S16064101 RESHMI DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-010-006/117
(HUNDUR) 		3401007000NRG23Z210120231691016 23/01/2023 KALESHWARMUNDA 3401007WL088600 KALESHWARMUNDA 00177 IOBA0003468 27 27 Processed 24/01/2023 S16064101 KALESHWAR MUNDA SO RUPLAL MUNDA INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-010-006/69
(HUNDUR) 		3401007000NRG23Z210120231691027 23/01/2023 Anita Devi 3401007WL088603 Anita Devi 00177 IOBA0003468 54 54 Processed 24/01/2023 S16064101 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 567 567
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_230123APB_FTO_592409 Bank of Baroda BARB0VJDUBL Dubliya 54
2 KANKE JH3401007010_230123APB_FTO_592409 BANK OF INDIA BKID0005903 NEORI 108
3 KANKE JH3401007010_230123APB_FTO_592409 Indian Overseas Bank IOBA0000783 NEORI 432
4 KANKE JH3401007010_230123APB_FTO_592409 Indian Overseas Bank IOBA0003468 HUNDUR 567

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