Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_160823APB_FTO_445085
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-01-007-010-001/3
(HUNDUR) 		3401007000NRG24Z160820230895422 16/08/2023 TETRI DEVI 3401007WL050780 TETRI DEVI 00045 BARB0VJDUBL 162 162 Processed 17/08/2023 S37730912 TETARI DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-010-001/412
(HUNDUR) 		3401007000NRG24Z160820230895338 16/08/2023 ANJU DEVI 3401007WL050769 ANJU DEVI 00045 BARB0VJDUBL 135 135 Processed 17/08/2023 S37730912 ANJU DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-010-002/52
(HUNDUR) 		3401007000NRG24Z160820230895296 16/08/2023 Shalini Kumari 3401007WL050766 Shalini Kumari 00045 BARB0VJDUBL 81 81 Processed 17/08/2023 S37730912 SHALINI KUMARI BANK OF BARODA(606985)
4 KANKE JH-01-007-010-006/129
(HUNDUR) 		3401007000NRG24Z160820230895344 16/08/2023 PINKI MUNDA 3401007WL050772 PINKI MUNDA 00045 BARB0VJDUBL 81 81 Processed 17/08/2023 S37730912 MRS PINKY MUNDA STATE BANK OF INDIA(508548)
SubTotal 459 459
5 KANKE JH-01-007-010-001/116
(HUNDUR) 		3401007000NRG24Z160820230895372 16/08/2023 TILA DEVI 3401007WL050776 TILA DEVI 00048 BKID0005903 162 162 Processed 17/08/2023 S37730912 TILA DEVI BANK OF INDIA(508505)
SubTotal 162 162
6 KANKE JH-01-007-010-001/3
(HUNDUR) 		3401007000NRG24Z160820230895421 16/08/2023 RAMVRITH PAHAN 3401007WL050780 RAMVRITH PAHAN 00177 IOBA0000783 162 162 Processed 17/08/2023 S37730912 RAMVRIT MUNDA INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-010-001/5
(HUNDUR) 		3401007000NRG24Z160820230895374 16/08/2023 LAGANLAL MUNDA. 3401007WL050777 LAGANLAL MUNDA. 00177 IOBA0000783 162 162 Processed 17/08/2023 S37730912 LAGAN LAL PAHAN INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-010-004/420
(HUNDUR) 		3401007000NRG24Z160820230895292 16/08/2023 SURESH MAHTO 3401007WL050764 SURESH MAHTO 00177 IOBA0000783 81 81 Processed 17/08/2023 S37730912 SURESH MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 405 405
9 KANKE JH-01-007-010-002/107
(HUNDUR) 		3401007000NRG24Z160820230895294 16/08/2023 Veena Devi 3401007WL050765 Veena Devi 00177 IOBA0003468 81 81 Processed 17/08/2023 S37730912 VEENA DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-010-002/46
(HUNDUR) 		3401007000NRG24Z160820230895299 16/08/2023 PINKY DEVI 3401007WL050767 PINKY DEVI 00177 IOBA0003468 81 81 Processed 17/08/2023 S37730912 Mrs. PINKI DEVI INDIAN BANK(607105)
11 KANKE JH-01-007-010-002/46
(HUNDUR) 		3401007000NRG24Z160820230895300 16/08/2023 SANJAY KUMAR BAITHA 3401007WL050767 SANJAY KUMAR BAITHA 00177 IOBA0003468 81 81 Processed 17/08/2023 S37730912 SANJAY KUMAR BAITHA INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-010-004/36
(HUNDUR) 		3401007000NRG24Z160820230895397 16/08/2023 MR..SONU KUMAR 3401007WL050779 MR..SONU KUMAR 00177 IOBA0003468 162 162 Processed 17/08/2023 S37730912 SONU KUMAR INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-010-004/36
(HUNDUR) 		3401007000NRG24Z160820230895398 16/08/2023 MS.NIRMLA KUMARI 3401007WL050779 MS.NIRMLA KUMARI 00177 IOBA0003468 162 162 Processed 17/08/2023 S37730912 NIRMLA KUMARI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-010-004/494
(HUNDUR) 		3401007000NRG24Z160820230895336 16/08/2023 Shani Pahan 3401007WL050768 Shani Pahan 00177 IOBA0003468 81 81 Processed 17/08/2023 S37730912 SHANI PAHAN INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-010-004/97
(HUNDUR) 		3401007000NRG24Z160820230895368 16/08/2023 SHEELA DEVI 3401007WL050774 SHEELA DEVI 00177 IOBA0003468 162 162 Processed 17/08/2023 S37730912 SHEELA DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-010-006/117
(HUNDUR) 		3401007000NRG24Z160820230895340 16/08/2023 ANITA DEVI 3401007WL050770 ANITA DEVI 00177 IOBA0003468 81 81 Processed 17/08/2023 S37730912 ANITA DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-010-006/44
(HUNDUR) 		3401007000NRG24Z160820230895346 16/08/2023 Shanti Devi 3401007WL050773 Shanti Devi 00177 IOBA0003468 81 81 Processed 17/08/2023 S37730912 SHANTI DEVI INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-010-006/45
(HUNDUR) 		3401007000NRG24Z160820230895370 16/08/2023 Surodhani Devi 3401007WL050775 Surodhani Devi 00177 IOBA0003468 81 81 Processed 17/08/2023 S37730912 SURODHANI DEVI . INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-010-006/69
(HUNDUR) 		3401007000NRG24Z160820230895342 16/08/2023 Anita Devi 3401007WL050771 Anita Devi 00177 IOBA0003468 81 81 Processed 17/08/2023 S37730912 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1134 1134
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_160823APB_FTO_445085 Bank of Baroda BARB0VJDUBL Dubliya 459
2 KANKE JH3401007010_160823APB_FTO_445085 BANK OF INDIA BKID0005903 NEORI 162
3 KANKE JH3401007010_160823APB_FTO_445085 Indian Overseas Bank IOBA0000783 NEORI 405
4 KANKE JH3401007010_160823APB_FTO_445085 Indian Overseas Bank IOBA0003468 HUNDUR 1134

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