Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:38:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_300424APB_FTO_34422
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) 		3401007000NRG25Z300420240142439 30/04/2024 RAMESH MUNDA 3401007WL006264 RAMESH MUNDA 00045 BARB0VJDUBL 27 27 Processed 02/05/2024 S45063522 RAMESH PAHAN BANK OF BARODA(606985)
2 KANKE JH-01-007-010-001/101
(HUNDUR) 		3401007000NRG25Z300420240142425 30/04/2024 RUPAPN DEVI 3401007WL006257 RUPAPN DEVI 00045 BARB0VJDUBL 27 27 Processed 02/05/2024 S45063522 RUPAN DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-010-001/125
(HUNDUR) 		3401007000NRG25Z300420240142412 30/04/2024 PUNAM DEVI 3401007WL006256 PUNAM DEVI 00045 BARB0VJDUBL 81 81 Processed 02/05/2024 S45063522 PUNAM DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-010-001/2
(HUNDUR) 		3401007000NRG25Z300420240142414 30/04/2024 Reena devi 3401007WL006256 Reena devi 00045 BARB0VJDUBL 81 81 Processed 02/05/2024 S45063522 REENA DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-010-001/3
(HUNDUR) 		3401007000NRG25Z300420240142455 30/04/2024 TETRI DEVI 3401007WL006269 TETRI DEVI 00045 BARB0VJDUBL 81 81 Processed 02/05/2024 S45063522 TETARI DEVI BANK OF BARODA(606985)
6 KANKE JH-01-007-010-001/412
(HUNDUR) 		3401007000NRG25Z300420240142416 30/04/2024 ANJU DEVI 3401007WL006256 ANJU DEVI 00045 BARB0VJDUBL 81 81 Processed 02/05/2024 S45063522 ANJU DEVI BANK OF INDIA(508505)
7 KANKE JH-01-007-010-001/52
(HUNDUR) 		3401007000NRG25Z300420240142417 30/04/2024 Seema Devi 3401007WL006256 Seema Devi 00045 BARB0VJDUBL 81 81 Processed 02/05/2024 S45063522 SEEMA DEVI BANK OF BARODA(606985)
8 KANKE JH-01-007-010-001/8
(HUNDUR) 		3401007000NRG25Z300420240142420 30/04/2024 GULABI DEVI 3401007WL006256 GULABI DEVI 00045 BARB0VJDUBL 81 81 Processed 02/05/2024 S45063522 GULABI DEVI BANK OF BARODA(606985)
9 KANKE JH-01-007-010-003/113
(HUNDUR) 		3401007000NRG25Z300420240142447 30/04/2024 KIRAN DEVI 3401007WL006268 KIRAN DEVI 00045 BARB0VJDUBL 81 81 Processed 02/05/2024 S45063522 KIRAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 621 621
10 KANKE JH-01-007-010-001/125
(HUNDUR) 		3401007000NRG25Z300420240142411 30/04/2024 MANESH MUNDA 3401007WL006256 MANESH MUNDA 00048 BKID0005903 81 81 Processed 02/05/2024 S45063522 MANESH MUNDA BANK OF INDIA(508505)
11 KANKE JH-01-007-010-001/33
(HUNDUR) 		3401007000NRG25Z300420240142435 30/04/2024 Anita Devi 3401007WL006262 Anita Devi 00048 BKID0005903 27 27 Processed 02/05/2024 S45063522 ANITA DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-010-001/4
(HUNDUR) 		3401007000NRG25Z300420240142456 30/04/2024 POKLO DEVI 3401007WL006269 POKLO DEVI 00048 BKID0005903 81 81 Processed 02/05/2024 S45063522 POKLO DEVI BANK OF INDIA(508505)
13 KANKE JH-01-007-010-001/412
(HUNDUR) 		3401007000NRG25Z300420240142415 30/04/2024 Rajkumar Pahan 3401007WL006256 Rajkumar Pahan 00048 BKID0005903 81 81 Processed 02/05/2024 S45063522 RAJKUMAR PAHAN BANK OF INDIA(508505)
14 KANKE JH-01-007-010-001/52
(HUNDUR) 		3401007000NRG25Z300420240142418 30/04/2024 MANGAL MAHTO 3401007WL006256 MANGAL MAHTO 00048 BKID0005903 81 81 Processed 02/05/2024 S45063522 MANGAL MAHTO BANK OF INDIA(508505)
15 KANKE JH-01-007-010-001/8
(HUNDUR) 		3401007000NRG25Z300420240142419 30/04/2024 GOPAL MUNDA 3401007WL006256 GOPAL MUNDA 00048 BKID0005903 81 81 Processed 02/05/2024 S45063522 GOPAL MUNDA BANK OF INDIA(508505)
SubTotal 432 432
16 KANKE JH-01-007-010-001/3
(HUNDUR) 		3401007000NRG25Z300420240142454 30/04/2024 RAMVRITH PAHAN 3401007WL006269 RAMVRITH PAHAN 00177 IOBA0000783 81 81 Processed 02/05/2024 S45063522 RAMVRIT MUNDA INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-010-001/4
(HUNDUR) 		3401007000NRG25Z300420240142457 30/04/2024 LALA MUNDA 3401007WL006269 LALA MUNDA 00177 IOBA0000783 81 81 Processed 02/05/2024 S45063522 LALA MUNDA INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-010-001/5
(HUNDUR) 		3401007000NRG25Z300420240142443 30/04/2024 LAGANLAL MUNDA. 3401007WL006266 LAGANLAL MUNDA. 00177 IOBA0000783 27 27 Processed 02/05/2024 S45063522 LAGAN LAL PAHAN INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-010-001/9
(HUNDUR) 		3401007000NRG25Z300420240142421 30/04/2024 DINESH MUNDA 3401007WL006256 DINESH MUNDA 00177 IOBA0000783 81 81 Processed 02/05/2024 S45063522 DINESH MUNDA PUNJAB NATIONAL BANK(508568)
20 KANKE JH-01-007-010-003/30
(HUNDUR) 		3401007000NRG25Z300420240142433 30/04/2024 RANTU MUNDA 3401007WL006261 RANTU MUNDA 00177 IOBA0000783 27 27 Processed 02/05/2024 S45063522 RANTHU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANKE JH-01-007-010-003/38
(HUNDUR) 		3401007000NRG25Z300420240142445 30/04/2024 BIJAY KUMAR MUNDA 3401007WL006267 BIJAY KUMAR MUNDA 00177 IOBA0000783 81 81 Processed 02/05/2024 S45063522 VIJAY KUMAR MUNDA BANK OF BARODA(606985)
SubTotal 378 378
22 KANKE JH-01-007-010-001/128
(HUNDUR) 		3401007000NRG25Z300420240142437 30/04/2024 Raghuveer Munda 3401007WL006263 Raghuveer Munda 00177 IOBA0003468 27 27 Processed 02/05/2024 S45063522 RAGHUVEER MUNDA S/O HARI LAL PAHAN PUNJAB NATIONAL BANK(508568)
23 KANKE JH-01-007-010-001/139
(HUNDUR) 		3401007000NRG25Z300420240142453 30/04/2024 Nisha Kumari 3401007WL006269 Nisha Kumari 00177 IOBA0003468 81 81 Processed 02/05/2024 S45063522 Ms. NISHA KUMARI INDIAN BANK(607105)
24 KANKE JH-01-007-010-001/143
(HUNDUR) 		3401007000NRG25Z300420240142413 30/04/2024 SONU KUMARI 3401007WL006256 SONU KUMARI 00177 IOBA0003468 81 81 Processed 02/05/2024 S45063522 SONI KUMARI D/O CHAMAN MUNDA BANK OF INDIA(508505)
25 KANKE JH-01-007-010-001/45
(HUNDUR) 		3401007000NRG25Z300420240142429 30/04/2024 Punam Devi 3401007WL006259 Punam Devi 00177 IOBA0003468 27 27 Processed 02/05/2024 S45063522 POONAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANKE JH-01-007-010-001/9
(HUNDUR) 		3401007000NRG25Z300420240142422 30/04/2024 SHANTI DEVI 3401007WL006256 SHANTI DEVI 00177 IOBA0003468 81 81 Processed 02/05/2024 S45063522 SHANTI DEVI INDIAN OVERSEAS BANK(508541)
27 KANKE JH-01-007-010-001/99
(HUNDUR) 		3401007000NRG25Z300420240142427 30/04/2024 Sarita Devi 3401007WL006258 Sarita Devi 00177 IOBA0003468 27 27 Processed 02/05/2024 S45063522 SARITA DEVI INDIAN OVERSEAS BANK(508541)
28 KANKE JH-01-007-010-003/30
(HUNDUR) 		3401007000NRG25Z300420240142441 30/04/2024 MANO DEVI 3401007WL006265 MANO DEVI 00177 IOBA0003468 27 27 Processed 02/05/2024 S45063522 MANO DEVI INDIAN OVERSEAS BANK(508541)
29 KANKE JH-01-007-010-004/36
(HUNDUR) 		3401007000NRG25Z300420240142466 30/04/2024 MR..SONU KUMAR 3401007WL006270 MR..SONU KUMAR 00177 IOBA0003468 135 135 Processed 02/05/2024 S45063522 SONU KUMAR INDIAN OVERSEAS BANK(508541)
30 KANKE JH-01-007-010-004/36
(HUNDUR) 		3401007000NRG25Z300420240142467 30/04/2024 MS.NIRMLA KUMARI 3401007WL006270 MS.NIRMLA KUMARI 00177 IOBA0003468 135 135 Processed 02/05/2024 S45063522 NIRMLA KUMARI INDIAN OVERSEAS BANK(508541)
31 KANKE JH-01-007-010-004/391
(HUNDUR) 		3401007000NRG25Z300420240142469 30/04/2024 MANJU DAVI 3401007WL006270 MANJU DAVI 00177 IOBA0003468 135 135 Processed 02/05/2024 S45063522 MANJU DEVI INDIAN OVERSEAS BANK(508541)
32 KANKE JH-01-007-010-004/391
(HUNDUR) 		3401007000NRG25Z300420240142468 30/04/2024 RAMJEET MAHTO 3401007WL006270 RAMJEET MAHTO 00177 IOBA0003468 135 135 Processed 02/05/2024 S45063522 RAMJEET MAHTO INDIAN OVERSEAS BANK(508541)
33 KANKE JH-01-007-010-004/464
(HUNDUR) 		3401007000NRG25Z300420240142470 30/04/2024 Naresh Mahto 3401007WL006270 Naresh Mahto 00177 IOBA0003468 54 54 Processed 02/05/2024 S45063522 NARESH MAHTO INDIAN OVERSEAS BANK(508541)
34 KANKE JH-01-007-010-004/512
(HUNDUR) 		3401007000NRG25Z300420240142471 30/04/2024 NEHA DEVI 3401007WL006270 NEHA DEVI 00177 IOBA0003468 135 135 Processed 02/05/2024 S45063522 NEHA DEVI BANK OF BARODA(606985)
35 KANKE JH-01-007-010-004/555
(HUNDUR) 		3401007000NRG25Z300420240142472 30/04/2024 ANNU KUMAR 3401007WL006270 ANNU KUMAR 00177 IOBA0003468 135 135 Processed 02/05/2024 S45063522 ANNU KUMAR INDIAN OVERSEAS BANK(508541)
36 KANKE JH-01-007-010-004/91
(HUNDUR) 		3401007000NRG25Z300420240142473 30/04/2024 ANOJ KR MAHTO 3401007WL006270 ANOJ KR MAHTO 00177 IOBA0003468 135 135 Processed 02/05/2024 S45063522 ANOJ KR MAHTO . INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
37 KANKE JH-01-007-010-001/99
(HUNDUR) 		3401007000NRG25Z300420240142423 30/04/2024 LALKESHWAR MAHTO 3401007WL006256 LALKESHWAR MAHTO 00354 PUNB0152620 81 81 Processed 02/05/2024 S45063522 LALKESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
38 KANKE JH-01-007-010-001/138
(HUNDUR) 		3401007000NRG25Z300420240142431 30/04/2024 ANURADHA DEVI 3401007WL006260 ANURADHA DEVI 00415 SBIN0018056 27 27 Processed 02/05/2024 S45063522 ANURADHA DEVI BANK OF BARODA(606985)
SubTotal 27 27
Total 2889 2889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_300424APB_FTO_34422 Bank of Baroda BARB0VJDUBL Dubliya 621
2 KANKE JH3401007010_300424APB_FTO_34422 BANK OF INDIA BKID0005903 NEORI 432
3 KANKE JH3401007010_300424APB_FTO_34422 Indian Overseas Bank IOBA0000783 NEORI 378
4 KANKE JH3401007010_300424APB_FTO_34422 Indian Overseas Bank IOBA0003468 HUNDUR 1350
5 KANKE JH3401007010_300424APB_FTO_34422 Punjab National Bank PUNB0152620 Irba 81
6 KANKE JH3401007010_300424APB_FTO_34422 State Bank of India SBIN0018056 B I T Mesra 27

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