Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:42:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_130424APB_FTO_4882
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-01-007-010-001/101
(HUNDUR) 		3401007000NRG25Z110420240005258 13/04/2024 RUPAPN DEVI 3401007WL000223 RUPAPN DEVI 00045 BARB0VJDUBL 27 27 Processed 14/04/2024 S9260482 RUPAN DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-010-001/125
(HUNDUR) 		3401007000NRG25Z110420240005240 13/04/2024 PUNAM DEVI 3401007WL000220 PUNAM DEVI 00045 BARB0VJDUBL 162 162 Processed 14/04/2024 S9260482 PUNAM DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-010-001/2
(HUNDUR) 		3401007000NRG25Z110420240005242 13/04/2024 Reena devi 3401007WL000220 Reena devi 00045 BARB0VJDUBL 162 162 Processed 14/04/2024 S9260482 REENA DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-010-001/412
(HUNDUR) 		3401007000NRG25Z110420240005244 13/04/2024 ANJU DEVI 3401007WL000220 ANJU DEVI 00045 BARB0VJDUBL 162 162 Processed 14/04/2024 S9260482 ANJU DEVI BANK OF INDIA(508505)
5 KANKE JH-01-007-010-001/8
(HUNDUR) 		3401007000NRG25Z110420240005247 13/04/2024 GULABI DEVI 3401007WL000220 GULABI DEVI 00045 BARB0VJDUBL 162 162 Processed 14/04/2024 S9260482 GULABI DEVI BANK OF BARODA(606985)
6 KANKE JH-01-007-010-003/113
(HUNDUR) 		3401007000NRG25Z110420240005218 13/04/2024 KIRAN DEVI 3401007WL000218 KIRAN DEVI 00045 BARB0VJDUBL 27 27 Processed 14/04/2024 S9260482 KIRAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 702 702
7 KANKE JH-01-007-010-001/125
(HUNDUR) 		3401007000NRG25Z110420240005239 13/04/2024 MANESH MUNDA 3401007WL000220 MANESH MUNDA 00048 BKID0005903 162 162 Processed 14/04/2024 S9260482 MANESH MUNDA BANK OF INDIA(508505)
8 KANKE JH-01-007-010-001/412
(HUNDUR) 		3401007000NRG25Z110420240005243 13/04/2024 Rajkumar Pahan 3401007WL000220 Rajkumar Pahan 00048 BKID0005903 162 162 Processed 14/04/2024 S9260482 RAJKUMAR PAHAN BANK OF INDIA(508505)
9 KANKE JH-01-007-010-001/52
(HUNDUR) 		3401007000NRG25Z110420240005245 13/04/2024 MANGAL MAHTO 3401007WL000220 MANGAL MAHTO 00048 BKID0005903 162 162 Processed 14/04/2024 S9260482 MANGAL MAHTO BANK OF INDIA(508505)
10 KANKE JH-01-007-010-001/8
(HUNDUR) 		3401007000NRG25Z110420240005246 13/04/2024 GOPAL MUNDA 3401007WL000220 GOPAL MUNDA 00048 BKID0005903 162 162 Processed 14/04/2024 S9260482 GOPAL MUNDA BANK OF INDIA(508505)
SubTotal 648 648
11 KANKE JH-01-007-010-001/3
(HUNDUR) 		3401007000NRG25Z110420240005254 13/04/2024 RAMVRITH PAHAN 3401007WL000221 RAMVRITH PAHAN 00177 IOBA0000783 162 162 Processed 14/04/2024 S9260482 RAMVRIT MUNDA INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-010-001/9
(HUNDUR) 		3401007000NRG25Z110420240005248 13/04/2024 DINESH MUNDA 3401007WL000220 DINESH MUNDA 00177 IOBA0000783 162 162 Processed 14/04/2024 S9260482 DINESH MUNDA PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-010-003/38
(HUNDUR) 		3401007000NRG25Z110420240005214 13/04/2024 BIJAY KUMAR MUNDA 3401007WL000216 BIJAY KUMAR MUNDA 00177 IOBA0000783 81 81 Processed 14/04/2024 S9260482 VIJAY KUMAR MUNDA BANK OF BARODA(606985)
14 KANKE JH-01-007-010-004/467
(HUNDUR) 		3401007000NRG25Z110420240005262 13/04/2024 Suraj munda 3401007WL000225 Suraj munda 00177 IOBA0000783 27 27 Processed 14/04/2024 S9260482 SURAJ MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 432 432
15 KANKE JH-01-007-010-001/128
(HUNDUR) 		3401007000NRG25Z110420240005216 13/04/2024 Raghuveer Munda 3401007WL000217 Raghuveer Munda 00177 IOBA0003468 27 27 Processed 14/04/2024 S9260482 RAGHUVEER MUNDA S/O HARI LAL PAHAN PUNJAB NATIONAL BANK(508568)
16 KANKE JH-01-007-010-001/139
(HUNDUR) 		3401007000NRG25Z110420240005253 13/04/2024 Nisha Kumari 3401007WL000221 Nisha Kumari 00177 IOBA0003468 162 162 Processed 14/04/2024 S9260482 Ms. NISHA KUMARI INDIAN BANK(607105)
17 KANKE JH-01-007-010-001/143
(HUNDUR) 		3401007000NRG25Z110420240005241 13/04/2024 SONU KUMARI 3401007WL000220 SONU KUMARI 00177 IOBA0003468 162 162 Processed 14/04/2024 S9260482 SONI KUMARI D/O CHAMAN MUNDA BANK OF INDIA(508505)
18 KANKE JH-01-007-010-001/45
(HUNDUR) 		3401007000NRG25Z110420240005260 13/04/2024 Punam Devi 3401007WL000224 Punam Devi 00177 IOBA0003468 27 27 Processed 14/04/2024 S9260482 POONAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANKE JH-01-007-010-001/9
(HUNDUR) 		3401007000NRG25Z110420240005249 13/04/2024 SHANTI DEVI 3401007WL000220 SHANTI DEVI 00177 IOBA0003468 162 162 Processed 14/04/2024 S9260482 SHANTI DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-010-001/99
(HUNDUR) 		3401007000NRG25Z110420240005256 13/04/2024 Sarita Devi 3401007WL000222 Sarita Devi 00177 IOBA0003468 27 27 Processed 14/04/2024 S9260482 SARITA DEVI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-010-004/36
(HUNDUR) 		3401007000NRG25Z110420240005223 13/04/2024 MR..SONU KUMAR 3401007WL000219 MR..SONU KUMAR 00177 IOBA0003468 162 162 Processed 14/04/2024 S9260482 SONU KUMAR INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-010-004/36
(HUNDUR) 		3401007000NRG25Z110420240005224 13/04/2024 MS.NIRMLA KUMARI 3401007WL000219 MS.NIRMLA KUMARI 00177 IOBA0003468 162 162 Processed 14/04/2024 S9260482 NIRMLA KUMARI INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-010-004/391
(HUNDUR) 		3401007000NRG25Z110420240005226 13/04/2024 MANJU DAVI 3401007WL000219 MANJU DAVI 00177 IOBA0003468 162 162 Processed 14/04/2024 S9260482 MANJU DEVI INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-010-004/391
(HUNDUR) 		3401007000NRG25Z110420240005225 13/04/2024 RAMJEET MAHTO 3401007WL000219 RAMJEET MAHTO 00177 IOBA0003468 162 162 Processed 14/04/2024 S9260482 RAMJEET MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1215 1215
25 KANKE JH-01-007-010-001/99
(HUNDUR) 		3401007000NRG25Z110420240005250 13/04/2024 LALKESHWAR MAHTO 3401007WL000220 LALKESHWAR MAHTO 00354 PUNB0152620 162 162 Processed 14/04/2024 S9260482 LALKESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 3159 3159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_130424APB_FTO_4882 Bank of Baroda BARB0VJDUBL Dubliya 702
2 KANKE JH3401007010_130424APB_FTO_4882 BANK OF INDIA BKID0005903 NEORI 648
3 KANKE JH3401007010_130424APB_FTO_4882 Indian Overseas Bank IOBA0000783 NEORI 432
4 KANKE JH3401007010_130424APB_FTO_4882 Indian Overseas Bank IOBA0003468 HUNDUR 1215
5 KANKE JH3401007010_130424APB_FTO_4882 Punjab National Bank PUNB0152620 Irba 162

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