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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:39:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_260323APB_FTO_731107
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) 		3401007000NRG23Z250320232033271 26/03/2023 RAMESH MUNDA 3401007WL114689 RAMESH MUNDA 00045 BARB0VJDUBL 27 27 Processed 27/03/2023 S19885318 RAMESH PAHAN BANK OF BARODA(606985)
2 KANKE JH-01-007-010-001/1
(HUNDUR) 		3401007000NRG23Z250320232033272 26/03/2023 RENU DEVI 3401007WL114689 RENU DEVI 00045 BARB0VJDUBL 27 27 Processed 27/03/2023 S19885318 RENU DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-010-001/52
(HUNDUR) 		3401007000NRG23Z250320232033393 26/03/2023 Seema Devi 3401007WL114702 Seema Devi 00045 BARB0VJDUBL 27 27 Processed 27/03/2023 S19885318 SEEMA DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-010-003/17
(HUNDUR) 		3401007000NRG23Z250320232033193 26/03/2023 ASHA DEVI 3401007WL114678 ASHA DEVI 00045 BARB0VJDUBL 108 108 Processed 27/03/2023 S19885318 SAHIRAN KHATUN BANK OF BARODA(606985)
SubTotal 189 189
5 KANKE JH-01-007-010-001/52
(HUNDUR) 		3401007000NRG23Z250320232033394 26/03/2023 MANGAL MAHTO 3401007WL114702 MANGAL MAHTO 00048 BKID0005903 27 27 Processed 27/03/2023 S19885318 MANGAL MAHTO BANK OF INDIA(508505)
6 KANKE JH-01-007-010-004/45
(HUNDUR) 		3401007000NRG23Z250320232033351 26/03/2023 HARKHU MAHTO 3401007WL114697 HARKHU MAHTO 00048 BKID0005903 27 27 Processed 27/03/2023 S19885318 HARKHU MAHTO BANK OF INDIA(508505)
SubTotal 54 54
7 KANKE JH-01-007-010-001/25
(HUNDUR) 		3401007000NRG23Z250320232033274 26/03/2023 PANCHAM SINGH 3401007WL114690 PANCHAM SINGH 00177 IOBA0000783 162 162 Processed 27/03/2023 S19885318 PANCHAM SINGH INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-010-001/49
(HUNDUR) 		3401007000NRG23Z250320232033377 26/03/2023 RAMESHWAR MAHTO 3401007WL114700 RAMESHWAR MAHTO 00177 IOBA0000783 81 81 Processed 27/03/2023 S19885318 RAMESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-010-002/49
(HUNDUR) 		3401007000NRG23Z250320232033219 26/03/2023 Manga Oraon 3401007WL114686 Manga Oraon 00177 IOBA0000783 162 162 Processed 27/03/2023 S19885318 MANGA ORAON INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-010-003/107
(HUNDUR) 		3401007000NRG23Z250320232033380 26/03/2023 JAYSHREE DEVI 3401007WL114701 JAYSHREE DEVI 00177 IOBA0000783 162 162 Processed 27/03/2023 S19885318 JAYSHREE DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-010-003/30
(HUNDUR) 		3401007000NRG23Z250320232033213 26/03/2023 RANTU MUNDA 3401007WL114685 RANTU MUNDA 00177 IOBA0000783 81 81 Processed 27/03/2023 S19885318 RANTHU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANKE JH-01-007-010-003/38
(HUNDUR) 		3401007000NRG23Z250320232033194 26/03/2023 BIJAY KUMAR MUNDA 3401007WL114678 BIJAY KUMAR MUNDA 00177 IOBA0000783 81 81 Processed 27/03/2023 S19885318 VIJAY KUMAR MUNDA BANK OF BARODA(606985)
13 KANKE JH-01-007-010-004/368
(HUNDUR) 		3401007000NRG23Z250320232033188 26/03/2023 Namita kumari 3401007WL114677 Namita kumari 00177 IOBA0000783 81 81 Processed 27/03/2023 S19885318 NAMITA KUMARI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-010-004/420
(HUNDUR) 		3401007000NRG23Z250320232033206 26/03/2023 SURESH MAHTO 3401007WL114682 SURESH MAHTO 00177 IOBA0000783 162 162 Processed 27/03/2023 S19885318 SURESH MAHTO INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-010-005/150
(HUNDUR) 		3401007000NRG23Z250320232033208 26/03/2023 Suman Devi 3401007WL114683 Suman Devi 00177 IOBA0000783 108 108 Processed 27/03/2023 S19885318 SUMAN DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-010-005/92
(HUNDUR) 		3401007000NRG23Z250320232033347 26/03/2023 lala munda 3401007WL114696 lala munda 00177 IOBA0000783 162 162 Processed 27/03/2023 S19885318 LALA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1242 1242
17 KANKE JH-01-007-010-001/17
(HUNDUR) 		3401007000NRG23Z250320232033404 26/03/2023 SANGEETA DEVI 3401007WL114704 SANGEETA DEVI 00177 IOBA0003468 162 162 Processed 27/03/2023 S19885318 SANGEETA DEVI BANK OF BARODA(606985)
18 KANKE JH-01-007-010-001/56
(HUNDUR) 		3401007000NRG23Z250320232033204 26/03/2023 SABITA DEVI 3401007WL114681 SABITA DEVI 00177 IOBA0003468 108 108 Processed 27/03/2023 S19885318 SAVITA DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-010-002/107
(HUNDUR) 		3401007000NRG23Z250320232033210 26/03/2023 Veena Devi 3401007WL114684 Veena Devi 00177 IOBA0003468 81 81 Processed 27/03/2023 S19885318 VEENA DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-010-003/114
(HUNDUR) 		3401007000NRG23Z250320232033202 26/03/2023 Pushpa Devi 3401007WL114680 Pushpa Devi 00177 IOBA0003468 108 108 Processed 27/03/2023 S19885318 PUSHPA DEVI W/O DASHRATH ORAON BANK OF BARODA(606985)
21 KANKE JH-01-007-010-003/26
(HUNDUR) 		3401007000NRG23Z250320232033375 26/03/2023 Savitri Devi 3401007WL114699 Savitri Devi 00177 IOBA0003468 162 162 Processed 27/03/2023 S19885318 SAVITRI DEVI INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-010-003/30
(HUNDUR) 		3401007000NRG23Z250320232033214 26/03/2023 MANO DEVI 3401007WL114685 MANO DEVI 00177 IOBA0003468 81 81 Processed 27/03/2023 S19885318 MANO DEVI INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-010-004/250
(HUNDUR) 		3401007000NRG23Z250320232033198 26/03/2023 Gita Devi 3401007WL114679 Gita Devi 00177 IOBA0003468 162 162 Processed 27/03/2023 S19885318 GEETA DEVI INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-010-004/250
(HUNDUR) 		3401007000NRG23Z250320232033197 26/03/2023 SANJU KARMALI 3401007WL114679 SANJU KARMALI 00177 IOBA0003468 162 162 Processed 27/03/2023 S19885318 SANJU KARMALI INDIAN OVERSEAS BANK(508541)
25 KANKE JH-01-007-010-004/368
(HUNDUR) 		3401007000NRG23Z250320232033187 26/03/2023 MAHANAND KUMAR MAHTO 3401007WL114677 MAHANAND KUMAR MAHTO 00177 IOBA0003468 81 81 Processed 27/03/2023 S19885318 MAHANAND KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
26 KANKE JH-01-007-010-004/412
(HUNDUR) 		3401007000NRG23Z250320232033221 26/03/2023 REEMA DEVI 3401007WL114687 REEMA DEVI 00177 IOBA0003468 108 108 Processed 27/03/2023 S19885318 REEMA DEVI INDIAN OVERSEAS BANK(508541)
27 KANKE JH-01-007-010-004/45
(HUNDUR) 		3401007000NRG23Z250320232033350 26/03/2023 JITAN DEVI 3401007WL114697 JITAN DEVI 00177 IOBA0003468 27 27 Processed 27/03/2023 S19885318 JITAN DEVI INDIAN OVERSEAS BANK(508541)
28 KANKE JH-01-007-010-006/44
(HUNDUR) 		3401007000NRG23Z250320232033345 26/03/2023 Shanti Devi 3401007WL114695 Shanti Devi 00177 IOBA0003468 81 81 Processed 27/03/2023 S19885318 SHANTI DEVI INDIAN OVERSEAS BANK(508541)
29 KANKE JH-01-007-010-006/45
(HUNDUR) 		3401007000NRG23Z250320232033276 26/03/2023 Surodhani Devi 3401007WL114691 Surodhani Devi 00177 IOBA0003468 81 81 Processed 27/03/2023 S19885318 SURODHANI DEVI . INDIAN OVERSEAS BANK(508541)
SubTotal 1404 1404
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_260323APB_FTO_731107 Bank of Baroda BARB0VJDUBL Dubliya 189
2 KANKE JH3401007010_260323APB_FTO_731107 BANK OF INDIA BKID0005903 NEORI 54
3 KANKE JH3401007010_260323APB_FTO_731107 Indian Overseas Bank IOBA0000783 NEORI 1242
4 KANKE JH3401007010_260323APB_FTO_731107 Indian Overseas Bank IOBA0003468 HUNDUR 1404

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