Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:42:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_041023APB_FTO_613921
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) 		3401007010NRG24031020231167757 04/10/2023 UMA DEVI 3401007010WL068596 UMA DEVI 00045 BARB0VJDUBL 1140 1140 Processed 11/11/2023 7358870555 UMA DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-010-001/52
(HUNDUR) 		3401007010NRG24031020231167769 04/10/2023 Seema Devi 3401007010WL068602 Seema Devi 00045 BARB0VJDUBL 228 228 Processed 11/11/2023 7358870554 SEEMA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
3 KANKE JH-01-007-010-001/33
(HUNDUR) 		3401007010NRG24031020231167767 04/10/2023 Anita Devi 3401007010WL068601 Anita Devi 00048 BKID0005903 1140 1140 Processed 11/11/2023 7358870553 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1140 1140
4 KANKE JH-01-007-010-001/5
(HUNDUR) 		3401007010NRG24031020231167773 04/10/2023 LAGANLAL MUNDA. 3401007010WL068604 LAGANLAL MUNDA. 00177 IOBA0000783 228 228 Processed 11/11/2023 7358870542 LAGAN LAL PAHAN INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-010-005/150
(HUNDUR) 		3401007010NRG24031020231167763 04/10/2023 Suman Devi 3401007010WL068599 Suman Devi 00177 IOBA0000783 1140 1140 Processed 11/11/2023 7358870543 SUMAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
6 KANKE JH-01-007-010-001/56
(HUNDUR) 		3401007010NRG24031020231167765 04/10/2023 SABITA DEVI 3401007010WL068600 SABITA DEVI 00177 IOBA0003468 228 228 Processed 11/11/2023 7358870549 SAVITA DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-010-002/2
(HUNDUR) 		3401007010NRG24031020231167717 04/10/2023 SOMARI DEVI 3401007010WL068591 SOMARI DEVI 00177 IOBA0003468 228 228 Processed 11/11/2023 7358870548 SOMARI DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-010-002/49
(HUNDUR) 		3401007010NRG24031020231167753 04/10/2023 Vishnu Oraon 3401007010WL068594 Vishnu Oraon 00177 IOBA0003468 684 684 Processed 11/11/2023 7358870550 VISHNU ORAON UCO BANK(607066)
9 KANKE JH-01-007-010-002/98
(HUNDUR) 		3401007010NRG24031020231167771 04/10/2023 NILMANI TIGGA 3401007010WL068603 NILMANI TIGGA 00177 IOBA0003468 228 228 Processed 11/11/2023 7358870547 NEELMANI TIGGA PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-010-004/412
(HUNDUR) 		3401007010NRG24031020231167761 04/10/2023 REEMA DEVI 3401007010WL068598 REEMA DEVI 00177 IOBA0003468 228 228 Processed 11/11/2023 7358870546 REEMA DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-010-004/45
(HUNDUR) 		3401007010NRG24031020231167759 04/10/2023 JITAN DEVI 3401007010WL068597 JITAN DEVI 00177 IOBA0003468 228 228 Processed 11/11/2023 7358870545 JITAN DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-010-004/494
(HUNDUR) 		3401007010NRG24031020231167755 04/10/2023 Shani Pahan 3401007010WL068595 Shani Pahan 00177 IOBA0003468 228 228 Processed 11/11/2023 7358870551 SHANI PAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 2052 2052
13 KANKE JH-01-007-010-002/52
(HUNDUR) 		3401007010NRG24031020231167719 04/10/2023 NIRAJ KUMAR MAHTO 3401007010WL068592 NIRAJ KUMAR MAHTO 00415 SBIN0015933 1140 1140 Processed 11/11/2023 7358870544 NIRAJ KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 1140 1140
14 KANKE JH-01-007-010-001/138
(HUNDUR) 		3401007010NRG24031020231167791 04/10/2023 ANURADHA DEVI 3401007010WL068606 ANURADHA DEVI 00415 SBIN0018056 1140 1140 Processed 11/11/2023 7358870552 ANURADHA DEVI BANK OF BARODA(606985)
SubTotal 1140 1140
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_041023APB_FTO_613921 Bank of Baroda BARB0VJDUBL Dubliya 1368
2 KANKE JH3401007010_041023APB_FTO_613921 BANK OF INDIA BKID0005903 NEORI 1140
3 KANKE JH3401007010_041023APB_FTO_613921 Indian Overseas Bank IOBA0000783 NEORI 1368
4 KANKE JH3401007010_041023APB_FTO_613921 Indian Overseas Bank IOBA0003468 HUNDUR 2052
5 KANKE JH3401007010_041023APB_FTO_613921 State Bank of India SBIN0015933 NEORI 1140
6 KANKE JH3401007010_041023APB_FTO_613921 State Bank of India SBIN0018056 B I T Mesra 1140

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