Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:43:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_300424APB_FTO_34746
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) 		3401007000NRG25Z300420240147356 30/04/2024 RAMESH MUNDA 3401007WL006508 RAMESH MUNDA 00045 BARB0VJDUBL 54 54 Processed 02/05/2024 S45063522 RAMESH PAHAN BANK OF BARODA(606985)
2 KANKE JH-01-007-010-001/1
(HUNDUR) 		3401007000NRG25Z300420240147357 30/04/2024 RENU DEVI 3401007WL006508 RENU DEVI 00045 BARB0VJDUBL 54 54 Processed 02/05/2024 S45063522 RENU DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-010-001/125
(HUNDUR) 		3401007000NRG25Z300420240147420 30/04/2024 PUNAM DEVI 3401007WL006513 PUNAM DEVI 00045 BARB0VJDUBL 81 81 Processed 02/05/2024 S45063522 PUNAM DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-010-001/2
(HUNDUR) 		3401007000NRG25Z300420240147422 30/04/2024 Reena devi 3401007WL006513 Reena devi 00045 BARB0VJDUBL 81 81 Processed 02/05/2024 S45063522 REENA DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-010-001/412
(HUNDUR) 		3401007000NRG25Z300420240147424 30/04/2024 ANJU DEVI 3401007WL006513 ANJU DEVI 00045 BARB0VJDUBL 81 81 Processed 02/05/2024 S45063522 ANJU DEVI BANK OF INDIA(508505)
6 KANKE JH-01-007-010-001/52
(HUNDUR) 		3401007000NRG25Z300420240147425 30/04/2024 Seema Devi 3401007WL006513 Seema Devi 00045 BARB0VJDUBL 81 81 Processed 02/05/2024 S45063522 SEEMA DEVI BANK OF BARODA(606985)
7 KANKE JH-01-007-010-001/8
(HUNDUR) 		3401007000NRG25Z300420240147428 30/04/2024 GULABI DEVI 3401007WL006513 GULABI DEVI 00045 BARB0VJDUBL 81 81 Processed 02/05/2024 S45063522 GULABI DEVI BANK OF BARODA(606985)
8 KANKE JH-01-007-010-003/113
(HUNDUR) 		3401007000NRG25Z300420240147351 30/04/2024 KIRAN DEVI 3401007WL006506 KIRAN DEVI 00045 BARB0VJDUBL 135 135 Processed 02/05/2024 S45063522 KIRAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
9 KANKE JH-01-007-010-001/125
(HUNDUR) 		3401007000NRG25Z300420240147419 30/04/2024 MANESH MUNDA 3401007WL006513 MANESH MUNDA 00048 BKID0005903 81 81 Processed 02/05/2024 S45063522 MANESH MUNDA BANK OF INDIA(508505)
10 KANKE JH-01-007-010-001/412
(HUNDUR) 		3401007000NRG25Z300420240147423 30/04/2024 Rajkumar Pahan 3401007WL006513 Rajkumar Pahan 00048 BKID0005903 81 81 Processed 02/05/2024 S45063522 RAJKUMAR PAHAN BANK OF INDIA(508505)
11 KANKE JH-01-007-010-001/52
(HUNDUR) 		3401007000NRG25Z300420240147426 30/04/2024 MANGAL MAHTO 3401007WL006513 MANGAL MAHTO 00048 BKID0005903 81 81 Processed 02/05/2024 S45063522 MANGAL MAHTO BANK OF INDIA(508505)
12 KANKE JH-01-007-010-001/8
(HUNDUR) 		3401007000NRG25Z300420240147427 30/04/2024 GOPAL MUNDA 3401007WL006513 GOPAL MUNDA 00048 BKID0005903 81 81 Processed 02/05/2024 S45063522 GOPAL MUNDA BANK OF INDIA(508505)
SubTotal 324 324
13 KANKE JH-01-007-010-001/9
(HUNDUR) 		3401007000NRG25Z300420240147429 30/04/2024 DINESH MUNDA 3401007WL006513 DINESH MUNDA 00177 IOBA0000783 81 81 Processed 02/05/2024 S45063522 DINESH MUNDA PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-010-003/30
(HUNDUR) 		3401007000NRG25Z300420240147349 30/04/2024 RANTU MUNDA 3401007WL006505 RANTU MUNDA 00177 IOBA0000783 81 81 Processed 02/05/2024 S45063522 RANTHU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANKE JH-01-007-010-003/38
(HUNDUR) 		3401007000NRG25Z300420240147347 30/04/2024 BIJAY KUMAR MUNDA 3401007WL006504 BIJAY KUMAR MUNDA 00177 IOBA0000783 81 81 Processed 02/05/2024 S45063522 VIJAY KUMAR MUNDA BANK OF BARODA(606985)
16 KANKE JH-01-007-010-003/38
(HUNDUR) 		3401007000NRG25Z300420240147344 30/04/2024 GOBIND MUNDA 3401007WL006503 GOBIND MUNDA 00177 IOBA0000783 81 81 Processed 02/05/2024 S45063522 GOVIND MUNDA INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-010-003/38
(HUNDUR) 		3401007000NRG25Z300420240147345 30/04/2024 GOBIND MUNDA 3401007WL006503 GOBIND MUNDA 00177 IOBA0000783 108 108 Processed 02/05/2024 S45063522 GOVIND MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 432 432
18 KANKE JH-01-007-010-001/128
(HUNDUR) 		3401007000NRG25Z300420240147353 30/04/2024 Raghuveer Munda 3401007WL006507 Raghuveer Munda 00177 IOBA0003468 81 81 Processed 02/05/2024 S45063522 RAGHUVEER MUNDA S/O HARI LAL PAHAN PUNJAB NATIONAL BANK(508568)
19 KANKE JH-01-007-010-001/143
(HUNDUR) 		3401007000NRG25Z300420240147421 30/04/2024 SONU KUMARI 3401007WL006513 SONU KUMARI 00177 IOBA0003468 81 81 Processed 02/05/2024 S45063522 SONI KUMARI D/O CHAMAN MUNDA BANK OF INDIA(508505)
20 KANKE JH-01-007-010-001/9
(HUNDUR) 		3401007000NRG25Z300420240147430 30/04/2024 SHANTI DEVI 3401007WL006513 SHANTI DEVI 00177 IOBA0003468 81 81 Processed 02/05/2024 S45063522 SHANTI DEVI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-010-003/30
(HUNDUR) 		3401007000NRG25Z300420240147359 30/04/2024 MANO DEVI 3401007WL006509 MANO DEVI 00177 IOBA0003468 135 135 Processed 02/05/2024 S45063522 MANO DEVI INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-010-004/36
(HUNDUR) 		3401007000NRG25Z300420240147397 30/04/2024 MR..SONU KUMAR 3401007WL006511 MR..SONU KUMAR 00177 IOBA0003468 81 81 Processed 02/05/2024 S45063522 SONU KUMAR INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-010-004/36
(HUNDUR) 		3401007000NRG25Z300420240147398 30/04/2024 MS.NIRMLA KUMARI 3401007WL006511 MS.NIRMLA KUMARI 00177 IOBA0003468 81 81 Processed 02/05/2024 S45063522 NIRMLA KUMARI INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-010-004/391
(HUNDUR) 		3401007000NRG25Z300420240147400 30/04/2024 MANJU DAVI 3401007WL006511 MANJU DAVI 00177 IOBA0003468 81 81 Processed 02/05/2024 S45063522 MANJU DEVI INDIAN OVERSEAS BANK(508541)
25 KANKE JH-01-007-010-004/391
(HUNDUR) 		3401007000NRG25Z300420240147399 30/04/2024 RAMJEET MAHTO 3401007WL006511 RAMJEET MAHTO 00177 IOBA0003468 81 81 Processed 02/05/2024 S45063522 RAMJEET MAHTO INDIAN OVERSEAS BANK(508541)
26 KANKE JH-01-007-010-004/512
(HUNDUR) 		3401007000NRG25Z300420240147401 30/04/2024 NEHA DEVI 3401007WL006511 NEHA DEVI 00177 IOBA0003468 81 81 Processed 02/05/2024 S45063522 NEHA DEVI BANK OF BARODA(606985)
27 KANKE JH-01-007-010-004/555
(HUNDUR) 		3401007000NRG25Z300420240147402 30/04/2024 ANNU KUMAR 3401007WL006511 ANNU KUMAR 00177 IOBA0003468 81 81 Processed 02/05/2024 S45063522 ANNU KUMAR INDIAN OVERSEAS BANK(508541)
28 KANKE JH-01-007-010-004/91
(HUNDUR) 		3401007000NRG25Z300420240147403 30/04/2024 ANOJ KR MAHTO 3401007WL006511 ANOJ KR MAHTO 00177 IOBA0003468 81 81 Processed 02/05/2024 S45063522 ANOJ KR MAHTO . INDIAN OVERSEAS BANK(508541)
SubTotal 945 945
29 KANKE JH-01-007-010-001/99
(HUNDUR) 		3401007000NRG25Z300420240147431 30/04/2024 LALKESHWAR MAHTO 3401007WL006513 LALKESHWAR MAHTO 00354 PUNB0152620 81 81 Processed 02/05/2024 S45063522 LALKESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
30 KANKE JH-01-007-010-001/138
(HUNDUR) 		3401007000NRG25Z300420240147405 30/04/2024 ANURADHA DEVI 3401007WL006512 ANURADHA DEVI 00415 SBIN0018056 81 81 Processed 02/05/2024 S45063522 ANURADHA DEVI BANK OF BARODA(606985)
SubTotal 81 81
Total 2511 2511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_300424APB_FTO_34746 Bank of Baroda BARB0VJDUBL Dubliya 648
2 KANKE JH3401007010_300424APB_FTO_34746 BANK OF INDIA BKID0005903 NEORI 324
3 KANKE JH3401007010_300424APB_FTO_34746 Indian Overseas Bank IOBA0000783 NEORI 432
4 KANKE JH3401007010_300424APB_FTO_34746 Indian Overseas Bank IOBA0003468 HUNDUR 945
5 KANKE JH3401007010_300424APB_FTO_34746 Punjab National Bank PUNB0152620 Irba 81
6 KANKE JH3401007010_300424APB_FTO_34746 State Bank of India SBIN0018056 B I T Mesra 81

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