Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:29:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_290823APB_FTO_491587
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-01-007-010-002/52
(HUNDUR) 		3401007000NRG24290820230974335 29/08/2023 Shalini Kumari 3401007WL056093 Shalini Kumari 00045 BARB0VJDUBL 684 684 Processed 22/09/2023 5811912537 SHALINI KUMARI BANK OF BARODA(606985)
SubTotal 684 684
2 KANKE JH-01-007-010-001/116
(HUNDUR) 		3401007000NRG24290820230974216 29/08/2023 TILA DEVI 3401007WL056065 TILA DEVI 00048 BKID0005903 1368 1368 Processed 22/09/2023 5811912536 TILA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 KANKE JH-01-007-010-001/5
(HUNDUR) 		3401007000NRG24290820230974218 29/08/2023 LAGANLAL MUNDA. 3401007WL056066 LAGANLAL MUNDA. 00177 IOBA0000783 1368 1368 Processed 22/09/2023 5811912526 LAGAN LAL PAHAN INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-010-004/420
(HUNDUR) 		3401007000NRG24290820230973974 29/08/2023 SURESH MAHTO 3401007WL056046 SURESH MAHTO 00177 IOBA0000783 684 684 Processed 22/09/2023 5811912527 SURESH MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 2052 2052
5 KANKE JH-01-007-010-002/107
(HUNDUR) 		3401007000NRG24290820230973986 29/08/2023 Veena Devi 3401007WL056048 Veena Devi 00177 IOBA0003468 684 684 Processed 22/09/2023 5811912534 VEENA DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-010-002/46
(HUNDUR) 		3401007000NRG24290820230974032 29/08/2023 PINKY DEVI 3401007WL056051 PINKY DEVI 00177 IOBA0003468 684 684 Processed 22/09/2023 5811912530 Mrs. PINKI DEVI INDIAN BANK(607105)
7 KANKE JH-01-007-010-002/46
(HUNDUR) 		3401007000NRG24290820230974033 29/08/2023 SANJAY KUMAR BAITHA 3401007WL056051 SANJAY KUMAR BAITHA 00177 IOBA0003468 684 684 Processed 22/09/2023 5811912528 SANJAY KUMAR BAITHA INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-010-004/464
(HUNDUR) 		3401007000NRG24290820230974262 29/08/2023 Naresh Mahto 3401007WL056082 Naresh Mahto 00177 IOBA0003468 228 228 Processed 22/09/2023 5811912531 NARESH MAHTO INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-010-004/494
(HUNDUR) 		3401007000NRG24290820230974070 29/08/2023 Shani Pahan 3401007WL056054 Shani Pahan 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5811912535 SHANI PAHAN INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-010-004/97
(HUNDUR) 		3401007000NRG24290820230974226 29/08/2023 SHEELA DEVI 3401007WL056069 SHEELA DEVI 00177 IOBA0003468 1368 1368 Processed 22/09/2023 5811912529 SHEELA DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-010-006/117
(HUNDUR) 		3401007000NRG24290820230974208 29/08/2023 ANITA DEVI 3401007WL056063 ANITA DEVI 00177 IOBA0003468 684 684 Processed 22/09/2023 5811912533 ANITA DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-010-006/69
(HUNDUR) 		3401007000NRG24290820230974206 29/08/2023 Anita Devi 3401007WL056062 Anita Devi 00177 IOBA0003468 684 684 Processed 22/09/2023 5811912532 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 6384 6384
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_290823APB_FTO_491587 Bank of Baroda BARB0VJDUBL Dubliya 684
2 KANKE JH3401007010_290823APB_FTO_491587 BANK OF INDIA BKID0005903 NEORI 1368
3 KANKE JH3401007010_290823APB_FTO_491587 Indian Overseas Bank IOBA0000783 NEORI 2052
4 KANKE JH3401007010_290823APB_FTO_491587 Indian Overseas Bank IOBA0003468 HUNDUR 6384

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