Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:44:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_130623APB_FTO_229888
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) 		3401007010NRG24Z130620230433024 13/06/2023 UMA DEVI 3401007010WL023765 UMA DEVI 00045 BARB0VJDUBL 81 81 Processed 14/06/2023 S95535525 UMA DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-010-001/52
(HUNDUR) 		3401007010NRG24Z130620230433044 13/06/2023 Seema Devi 3401007010WL023775 Seema Devi 00045 BARB0VJDUBL 81 81 Processed 14/06/2023 S95535525 SEEMA DEVI BANK OF BARODA(606985)
SubTotal 162 162
3 KANKE JH-01-007-010-001/116
(HUNDUR) 		3401007010NRG24Z130620230433038 13/06/2023 TILA DEVI 3401007010WL023772 TILA DEVI 00048 BKID0005903 81 81 Processed 14/06/2023 S95535525 TILA DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-010-001/33
(HUNDUR) 		3401007010NRG24Z130620230433042 13/06/2023 Anita Devi 3401007010WL023774 Anita Devi 00048 BKID0005903 81 81 Processed 14/06/2023 S95535525 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
5 KANKE JH-01-007-010-003/107
(HUNDUR) 		3401007010NRG24Z130620230433048 13/06/2023 JAYSHREE DEVI 3401007010WL023777 JAYSHREE DEVI 00177 IOBA0000783 81 81 Processed 14/06/2023 S95535525 JAYSHREE DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-010-005/150
(HUNDUR) 		3401007010NRG24Z130620230433036 13/06/2023 Suman Devi 3401007010WL023771 Suman Devi 00177 IOBA0000783 81 81 Processed 14/06/2023 S95535525 SUMAN DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-010-005/92
(HUNDUR) 		3401007010NRG24Z130620230433058 13/06/2023 lala munda 3401007010WL023782 lala munda 00177 IOBA0000783 81 81 Processed 14/06/2023 S95535525 LALA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
8 KANKE JH-01-007-010-001/17
(HUNDUR) 		3401007010NRG24Z130620230433046 13/06/2023 SANGEETA DEVI 3401007010WL023776 SANGEETA DEVI 00177 IOBA0003468 81 81 Processed 14/06/2023 S95535525 SANGEETA DEVI BANK OF BARODA(606985)
9 KANKE JH-01-007-010-001/56
(HUNDUR) 		3401007010NRG24Z130620230433040 13/06/2023 SABITA DEVI 3401007010WL023773 SABITA DEVI 00177 IOBA0003468 81 81 Processed 14/06/2023 S95535525 SAVITA DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-010-002/2
(HUNDUR) 		3401007010NRG24Z130620230433054 13/06/2023 SOMARI DEVI 3401007010WL023780 SOMARI DEVI 00177 IOBA0003468 81 81 Processed 14/06/2023 S95535525 SOMARI DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-010-002/98
(HUNDUR) 		3401007010NRG24Z130620230433052 13/06/2023 NILMANI TIGGA 3401007010WL023779 NILMANI TIGGA 00177 IOBA0003468 81 81 Processed 14/06/2023 S95535525 NEELMANI TIGGA PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-010-003/26
(HUNDUR) 		3401007010NRG24Z130620230433050 13/06/2023 Savitri Devi 3401007010WL023778 Savitri Devi 00177 IOBA0003468 81 81 Processed 14/06/2023 S95535525 SAVITRI DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-010-004/412
(HUNDUR) 		3401007010NRG24Z130620230433034 13/06/2023 REEMA DEVI 3401007010WL023770 REEMA DEVI 00177 IOBA0003468 81 81 Processed 14/06/2023 S95535525 REEMA DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-010-004/45
(HUNDUR) 		3401007010NRG24Z130620230433030 13/06/2023 JITAN DEVI 3401007010WL023768 JITAN DEVI 00177 IOBA0003468 81 81 Processed 14/06/2023 S95535525 JITAN DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-010-006/117
(HUNDUR) 		3401007010NRG24Z130620230433026 13/06/2023 ANITA DEVI 3401007010WL023766 ANITA DEVI 00177 IOBA0003468 81 81 Processed 14/06/2023 S95535525 ANITA DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-010-006/69
(HUNDUR) 		3401007010NRG24Z130620230433028 13/06/2023 Anita Devi 3401007010WL023767 Anita Devi 00177 IOBA0003468 81 81 Processed 14/06/2023 S95535525 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 729 729
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_130623APB_FTO_229888 Bank of Baroda BARB0VJDUBL Dubliya 162
2 KANKE JH3401007010_130623APB_FTO_229888 BANK OF INDIA BKID0005903 NEORI 162
3 KANKE JH3401007010_130623APB_FTO_229888 Indian Overseas Bank IOBA0000783 NEORI 243
4 KANKE JH3401007010_130623APB_FTO_229888 Indian Overseas Bank IOBA0003468 HUNDUR 729

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