Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:48:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_100423APB_FTO_8375
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) 		3401007000NRG24100420230000037 10/04/2023 RAMESH MUNDA 3401007WL00006 RAMESH MUNDA 00045 BARB0VJDUBL 684 684 Processed 12/05/2023 1477864685 RAMESH PAHAN BANK OF BARODA(606985)
2 KANKE JH-01-007-010-001/1
(HUNDUR) 		3401007000NRG24100420230000038 10/04/2023 RENU DEVI 3401007WL00006 RENU DEVI 00045 BARB0VJDUBL 684 684 Processed 12/05/2023 1477864687 RENU DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-010-001/1
(HUNDUR) 		3401007000NRG24100420230000039 10/04/2023 RENU DEVI 3401007WL00006 RENU DEVI 00045 BARB0VJDUBL 684 684 Processed 12/05/2023 1477864686 RENU DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-010-001/52
(HUNDUR) 		3401007000NRG24100420230000057 10/04/2023 Seema Devi 3401007WL00007 Seema Devi 00045 BARB0VJDUBL 912 912 Processed 12/05/2023 1477864683 SEEMA DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-010-001/52
(HUNDUR) 		3401007000NRG24100420230000058 10/04/2023 Seema Devi 3401007WL00007 Seema Devi 00045 BARB0VJDUBL 684 684 Processed 12/05/2023 1477864684 SEEMA DEVI BANK OF BARODA(606985)
SubTotal 3648 3648
6 KANKE JH-01-007-010-003/107
(HUNDUR) 		3401007000NRG24100420230000062 10/04/2023 JAYSHREE DEVI 3401007WL00007 JAYSHREE DEVI 00177 IOBA0000783 912 912 Processed 12/05/2023 1477864681 JAYSHREE DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-010-003/107
(HUNDUR) 		3401007000NRG24100420230000063 10/04/2023 JAYSHREE DEVI 3401007WL00007 JAYSHREE DEVI 00177 IOBA0000783 684 684 Processed 12/05/2023 1477864682 JAYSHREE DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-010-003/30
(HUNDUR) 		3401007000NRG24100420230000043 10/04/2023 RANTU MUNDA 3401007WL00006 RANTU MUNDA 00177 IOBA0000783 912 912 Processed 13/05/2023 1477864679 RANTHU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANKE JH-01-007-010-003/30
(HUNDUR) 		3401007000NRG24100420230000041 10/04/2023 RANTU MUNDA 3401007WL00006 RANTU MUNDA 00177 IOBA0000783 684 684 Processed 13/05/2023 1477864680 RANTHU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANKE JH-01-007-010-004/368
(HUNDUR) 		3401007000NRG24100420230000048 10/04/2023 Namita kumari 3401007WL00006 Namita kumari 00177 IOBA0000783 912 912 Processed 12/05/2023 1477864676 NAMITA KUMARI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-010-004/368
(HUNDUR) 		3401007000NRG24100420230000050 10/04/2023 Namita kumari 3401007WL00006 Namita kumari 00177 IOBA0000783 684 684 Processed 12/05/2023 1477864675 NAMITA KUMARI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-010-005/150
(HUNDUR) 		3401007000NRG24100420230000053 10/04/2023 Suman Devi 3401007WL00006 Suman Devi 00177 IOBA0000783 912 912 Processed 12/05/2023 1477864677 SUMAN DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-010-005/150
(HUNDUR) 		3401007000NRG24100420230000054 10/04/2023 Suman Devi 3401007WL00006 Suman Devi 00177 IOBA0000783 684 684 Processed 12/05/2023 1477864678 SUMAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 6384 6384
14 KANKE JH-01-007-010-001/17
(HUNDUR) 		3401007000NRG24100420230000055 10/04/2023 SANGEETA DEVI 3401007WL00007 SANGEETA DEVI 00177 IOBA0003468 684 684 Processed 12/05/2023 1477864663 SANGEETA DEVI BANK OF BARODA(606985)
15 KANKE JH-01-007-010-001/17
(HUNDUR) 		3401007000NRG24100420230000056 10/04/2023 SANGEETA DEVI 3401007WL00007 SANGEETA DEVI 00177 IOBA0003468 912 912 Processed 12/05/2023 1477864662 SANGEETA DEVI BANK OF BARODA(606985)
16 KANKE JH-01-007-010-001/56
(HUNDUR) 		3401007000NRG24100420230000060 10/04/2023 Mahesh Mahto 3401007WL00007 Mahesh Mahto 00177 IOBA0003468 912 912 Processed 12/05/2023 1477864660 MAHESH MAHTO BANK OF INDIA(508505)
17 KANKE JH-01-007-010-001/56
(HUNDUR) 		3401007000NRG24100420230000061 10/04/2023 SABITA DEVI 3401007WL00007 SABITA DEVI 00177 IOBA0003468 912 912 Processed 12/05/2023 1477864665 SAVITA DEVI INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-010-001/56
(HUNDUR) 		3401007000NRG24100420230000059 10/04/2023 SABITA DEVI 3401007WL00007 SABITA DEVI 00177 IOBA0003468 684 684 Processed 12/05/2023 1477864664 SAVITA DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-010-003/114
(HUNDUR) 		3401007000NRG24100420230000040 10/04/2023 Pushpa Devi 3401007WL00006 Pushpa Devi 00177 IOBA0003468 684 684 Processed 12/05/2023 1477864661 PUSHPA DEVI W/O DASHRATH ORAON BANK OF BARODA(606985)
20 KANKE JH-01-007-010-003/26
(HUNDUR) 		3401007000NRG24100420230000064 10/04/2023 Savitri Devi 3401007WL00007 Savitri Devi 00177 IOBA0003468 912 912 Processed 12/05/2023 1477864659 SAVITRI DEVI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-010-003/26
(HUNDUR) 		3401007000NRG24100420230000065 10/04/2023 Savitri Devi 3401007WL00007 Savitri Devi 00177 IOBA0003468 684 684 Processed 12/05/2023 1477864666 SAVITRI DEVI INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-010-003/30
(HUNDUR) 		3401007000NRG24100420230000044 10/04/2023 MANO DEVI 3401007WL00006 MANO DEVI 00177 IOBA0003468 912 912 Processed 12/05/2023 1477864668 MANO DEVI INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-010-003/30
(HUNDUR) 		3401007000NRG24100420230000042 10/04/2023 MANO DEVI 3401007WL00006 MANO DEVI 00177 IOBA0003468 684 684 Processed 12/05/2023 1477864667 MANO DEVI INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-010-004/250
(HUNDUR) 		3401007000NRG24100420230000045 10/04/2023 Gita Devi 3401007WL00006 Gita Devi 00177 IOBA0003468 684 684 Rejected 12/05/2023 1477864672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KANKE JH-01-007-010-004/250
(HUNDUR) 		3401007000NRG24100420230000046 10/04/2023 Gita Devi 3401007WL00006 Gita Devi 00177 IOBA0003468 912 912 Rejected 12/05/2023 1477864671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KANKE JH-01-007-010-004/368
(HUNDUR) 		3401007000NRG24100420230000047 10/04/2023 MAHANAND KUMAR MAHTO 3401007WL00006 MAHANAND KUMAR MAHTO 00177 IOBA0003468 912 912 Processed 12/05/2023 1477864669 MAHANAND KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
27 KANKE JH-01-007-010-004/368
(HUNDUR) 		3401007000NRG24100420230000049 10/04/2023 MAHANAND KUMAR MAHTO 3401007WL00006 MAHANAND KUMAR MAHTO 00177 IOBA0003468 684 684 Processed 12/05/2023 1477864670 MAHANAND KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
28 KANKE JH-01-007-010-004/412
(HUNDUR) 		3401007000NRG24100420230000051 10/04/2023 REEMA DEVI 3401007WL00006 REEMA DEVI 00177 IOBA0003468 684 684 Processed 12/05/2023 1477864674 REEMA DEVI INDIAN OVERSEAS BANK(508541)
29 KANKE JH-01-007-010-004/412
(HUNDUR) 		3401007000NRG24100420230000052 10/04/2023 REEMA DEVI 3401007WL00006 REEMA DEVI 00177 IOBA0003468 912 912 Processed 12/05/2023 1477864673 REEMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 12768 12768
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_100423APB_FTO_8375 Bank of Baroda BARB0VJDUBL Dubliya 3648
2 KANKE JH3401007010_100423APB_FTO_8375 Indian Overseas Bank IOBA0000783 NEORI 6384
3 KANKE JH3401007010_100423APB_FTO_8375 Indian Overseas Bank IOBA0003468 HUNDUR 12768

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