Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:47:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_220723APB_FTO_368047
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-01-007-010-001/1
(HUNDUR) 		3401007010NRG24210720230734158 22/07/2023 RAMESH MUNDA 3401007010WL040574 RAMESH MUNDA 00045 BARB0VJDUBL 684 684 Processed 21/09/2023 5784579449 RAMESH PAHAN BANK OF BARODA(606985)
2 KANKE JH-01-007-010-001/1
(HUNDUR) 		3401007010NRG24210720230734159 22/07/2023 RENU DEVI 3401007010WL040574 RENU DEVI 00045 BARB0VJDUBL 684 684 Processed 21/09/2023 5784579448 RENU DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-010-001/3
(HUNDUR) 		3401007010NRG24210720230734193 22/07/2023 TETRI DEVI 3401007010WL040580 TETRI DEVI 00045 BARB0VJDUBL 1368 1368 Processed 21/09/2023 5784579447 TETARI DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-010-001/412
(HUNDUR) 		3401007010NRG24210720230734155 22/07/2023 ANJU DEVI 3401007010WL040573 ANJU DEVI 00045 BARB0VJDUBL 684 684 Processed 21/09/2023 5784579452 ANJU DEVI BANK OF INDIA(508505)
5 KANKE JH-01-007-010-002/52
(HUNDUR) 		3401007010NRG24210720230734135 22/07/2023 Shalini Kumari 3401007010WL040565 Shalini Kumari 00045 BARB0VJDUBL 684 684 Processed 21/09/2023 5784579450 SHALINI KUMARI BANK OF BARODA(606985)
6 KANKE JH-01-007-010-004/252
(HUNDUR) 		3401007010NRG24210720230734167 22/07/2023 Sachin Kumar 3401007010WL040576 Sachin Kumar 00045 BARB0VJDUBL 228 228 Processed 21/09/2023 5784579451 SACHIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4332 4332
7 KANKE JH-01-007-010-001/412
(HUNDUR) 		3401007010NRG24210720230734154 22/07/2023 Rajkumar Pahan 3401007010WL040573 Rajkumar Pahan 00048 BKID0005903 684 684 Processed 21/09/2023 5784579446 RAJKUMAR PAHAN BANK OF INDIA(508505)
SubTotal 684 684
8 KANKE JH-01-007-010-001/3
(HUNDUR) 		3401007010NRG24210720230734192 22/07/2023 RAMVRITH PAHAN 3401007010WL040580 RAMVRITH PAHAN 00177 IOBA0000783 1368 1368 Processed 21/09/2023 5784579428 RAMVRIT MUNDA INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-010-001/5
(HUNDUR) 		3401007010NRG24210720230734162 22/07/2023 LAGANLAL MUNDA. 3401007010WL040575 LAGANLAL MUNDA. 00177 IOBA0000783 1368 1368 Processed 21/09/2023 5784579424 LAGAN LAL PAHAN INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-010-002/52
(HUNDUR) 		3401007010NRG24210720230734134 22/07/2023 Kiran Devi 3401007010WL040565 Kiran Devi 00177 IOBA0000783 684 684 Processed 21/09/2023 5784579429 KIRAN DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-010-003/30
(HUNDUR) 		3401007010NRG24210720230734138 22/07/2023 RANTU MUNDA 3401007010WL040566 RANTU MUNDA 00177 IOBA0000783 684 684 Processed 21/09/2023 5784579425 RANTHU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANKE JH-01-007-010-003/38
(HUNDUR) 		3401007010NRG24210720230734126 22/07/2023 BIJAY KUMAR MUNDA 3401007010WL040562 BIJAY KUMAR MUNDA 00177 IOBA0000783 1368 1368 Processed 21/09/2023 5784579422 VIJAY KUMAR MUNDA BANK OF BARODA(606985)
13 KANKE JH-01-007-010-004/248
(HUNDUR) 		3401007010NRG24210720230734164 22/07/2023 Chamu Mahto 3401007010WL040576 Chamu Mahto 00177 IOBA0000783 228 228 Processed 21/09/2023 5784579430 CHAMU MAHTO INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-010-004/344
(HUNDUR) 		3401007010NRG24210720230734168 22/07/2023 BRAJESH MAHTO 3401007010WL040576 BRAJESH MAHTO 00177 IOBA0000783 228 228 Processed 21/09/2023 5784579423 BRAJESH MAHTO INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-010-004/420
(HUNDUR) 		3401007010NRG24210720230734130 22/07/2023 SURESH MAHTO 3401007010WL040564 SURESH MAHTO 00177 IOBA0000783 684 684 Processed 21/09/2023 5784579427 SURESH MAHTO INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-010-006/129
(HUNDUR) 		3401007010NRG24210720230734148 22/07/2023 PINKI MUNDA 3401007010WL040570 PINKI MUNDA 00177 IOBA0000783 1368 1368 Processed 21/09/2023 5784579431 MRS PINKY MUNDA STATE BANK OF INDIA(508548)
SubTotal 7980 7980
17 KANKE JH-01-007-010-002/107
(HUNDUR) 		3401007010NRG24210720230734128 22/07/2023 Veena Devi 3401007010WL040563 Veena Devi 00177 IOBA0003468 1368 1368 Processed 21/09/2023 5784579444 VEENA DEVI INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-010-002/124
(HUNDUR) 		3401007010NRG24210720230734181 22/07/2023 ANU KUMARI 3401007010WL040577 ANU KUMARI 00177 IOBA0003468 1368 1368 Processed 21/09/2023 5784579432 ANU KUMARI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-010-003/103
(HUNDUR) 		3401007010NRG24210720230734184 22/07/2023 Rohini Devi 3401007010WL040578 Rohini Devi 00177 IOBA0003468 228 228 Processed 21/09/2023 5784579438 ROHINI DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-010-003/13
(HUNDUR) 		3401007010NRG24210720230734185 22/07/2023 SOMARI DEVI 3401007010WL040578 SOMARI DEVI 00177 IOBA0003468 228 228 Processed 21/09/2023 5784579441 SOMRI DEVI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-010-004/248
(HUNDUR) 		3401007010NRG24210720230734165 22/07/2023 GEETA DEVI 3401007010WL040576 GEETA DEVI 00177 IOBA0003468 228 228 Processed 21/09/2023 5784579437 GEETA DEVI INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-010-004/250
(HUNDUR) 		3401007010NRG24210720230734124 22/07/2023 SANJU KARMALI 3401007010WL040561 SANJU KARMALI 00177 IOBA0003468 1368 1368 Processed 21/09/2023 5784579440 SANJU KARMALI INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-010-004/344
(HUNDUR) 		3401007010NRG24210720230734169 22/07/2023 SARITA DEVI 3401007010WL040576 SARITA DEVI 00177 IOBA0003468 228 228 Processed 21/09/2023 5784579434 SARITA DEVI INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-010-004/351
(HUNDUR) 		3401007010NRG24210720230734170 22/07/2023 BALMANI DEVI 3401007010WL040576 BALMANI DEVI 00177 IOBA0003468 228 228 Processed 21/09/2023 5784579433 BALMANI DEVI INDIAN OVERSEAS BANK(508541)
25 KANKE JH-01-007-010-004/36
(HUNDUR) 		3401007010NRG24210720230734188 22/07/2023 MR..SONU KUMAR 3401007010WL040579 MR..SONU KUMAR 00177 IOBA0003468 1368 1368 Processed 21/09/2023 5784579443 SONU KUMAR INDIAN OVERSEAS BANK(508541)
26 KANKE JH-01-007-010-004/36
(HUNDUR) 		3401007010NRG24210720230734189 22/07/2023 MS.NIRMLA KUMARI 3401007010WL040579 MS.NIRMLA KUMARI 00177 IOBA0003468 1368 1368 Processed 21/09/2023 5784579426 NIRMLA KUMARI INDIAN OVERSEAS BANK(508541)
27 KANKE JH-01-007-010-004/494
(HUNDUR) 		3401007010NRG24210720230734141 22/07/2023 Shani Pahan 3401007010WL040567 Shani Pahan 00177 IOBA0003468 684 684 Processed 21/09/2023 5784579445 SHANI PAHAN INDIAN OVERSEAS BANK(508541)
28 KANKE JH-01-007-010-006/117
(HUNDUR) 		3401007010NRG24210720230734144 22/07/2023 ANITA DEVI 3401007010WL040568 ANITA DEVI 00177 IOBA0003468 1368 1368 Processed 21/09/2023 5784579436 ANITA DEVI INDIAN OVERSEAS BANK(508541)
29 KANKE JH-01-007-010-006/44
(HUNDUR) 		3401007010NRG24210720230734152 22/07/2023 Shanti Devi 3401007010WL040572 Shanti Devi 00177 IOBA0003468 684 684 Processed 21/09/2023 5784579442 SHANTI DEVI INDIAN OVERSEAS BANK(508541)
30 KANKE JH-01-007-010-006/45
(HUNDUR) 		3401007010NRG24210720230734150 22/07/2023 Surodhani Devi 3401007010WL040571 Surodhani Devi 00177 IOBA0003468 684 684 Processed 21/09/2023 5784579439 SURODHANI DEVI . INDIAN OVERSEAS BANK(508541)
31 KANKE JH-01-007-010-006/69
(HUNDUR) 		3401007010NRG24210720230734146 22/07/2023 Anita Devi 3401007010WL040569 Anita Devi 00177 IOBA0003468 1368 1368 Processed 21/09/2023 5784579435 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 12768 12768
Total 25764 25764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_220723APB_FTO_368047 Bank of Baroda BARB0VJDUBL Dubliya 4332
2 KANKE JH3401007010_220723APB_FTO_368047 BANK OF INDIA BKID0005903 NEORI 684
3 KANKE JH3401007010_220723APB_FTO_368047 Indian Overseas Bank IOBA0000783 NEORI 7980
4 KANKE JH3401007010_220723APB_FTO_368047 Indian Overseas Bank IOBA0003468 HUNDUR 12768

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