Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:04:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_190623APB_FTO_254807
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) 		3401007010NRG24160620230477513 19/06/2023 RAMESH MUNDA 3401007010WL026087 RAMESH MUNDA 00045 BARB0VJDUBL 456 456 Processed 27/06/2023 2809194477 RAMESH PAHAN BANK OF BARODA(606985)
2 KANKE JH-01-007-010-001/1
(HUNDUR) 		3401007010NRG24160620230477514 19/06/2023 RENU DEVI 3401007010WL026087 RENU DEVI 00045 BARB0VJDUBL 456 456 Processed 27/06/2023 2809194476 RENU DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-010-003/17
(HUNDUR) 		3401007010NRG24160620230477509 19/06/2023 ASHA DEVI 3401007010WL026085 ASHA DEVI 00045 BARB0VJDUBL 456 456 Processed 27/06/2023 2809194475 SAHIRAN KHATUN BANK OF BARODA(606985)
4 KANKE JH-01-007-010-005/69
(HUNDUR) 		3401007010NRG24160620230477540 19/06/2023 Sarita Devi 3401007010WL026095 Sarita Devi 00045 BARB0VJDUBL 1368 1368 Processed 27/06/2023 2809194478 SARITA DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
5 KANKE JH-01-007-010-001/412
(HUNDUR) 		3401007010NRG24160620230477511 19/06/2023 Rajkumar Pahan 3401007010WL026086 Rajkumar Pahan 00048 BKID0005903 684 684 Processed 27/06/2023 2809194498 RAJKUMAR PAHAN BANK OF INDIA(508505)
SubTotal 684 684
6 KANKE JH-01-007-010-001/25
(HUNDUR) 		3401007010NRG24160620230477547 19/06/2023 PANCHAM SINGH 3401007010WL026098 PANCHAM SINGH 00177 IOBA0000783 228 228 Processed 27/06/2023 2809194485 PANCHAM SINGH INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-010-001/3
(HUNDUR) 		3401007010NRG24160620230477521 19/06/2023 RAMVRITH PAHAN 3401007010WL026089 RAMVRITH PAHAN 00177 IOBA0000783 456 456 Processed 27/06/2023 2809194484 RAMVRIT MUNDA INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-010-001/5
(HUNDUR) 		3401007010NRG24160620230477523 19/06/2023 LAGANLAL MUNDA. 3401007010WL026090 LAGANLAL MUNDA. 00177 IOBA0000783 456 456 Processed 27/06/2023 2809194481 LAGAN LAL PAHAN INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-010-003/30
(HUNDUR) 		3401007010NRG24160620230477493 19/06/2023 RANTU MUNDA 3401007010WL026078 RANTU MUNDA 00177 IOBA0000783 684 684 Processed 28/06/2023 2809194482 RANTHU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANKE JH-01-007-010-003/38
(HUNDUR) 		3401007010NRG24160620230477485 19/06/2023 BIJAY KUMAR MUNDA 3401007010WL026074 BIJAY KUMAR MUNDA 00177 IOBA0000783 684 684 Processed 27/06/2023 2809194479 VIJAY KUMAR MUNDA BANK OF BARODA(606985)
11 KANKE JH-01-007-010-004/344
(HUNDUR) 		3401007010NRG24160620230477525 19/06/2023 BRAJESH MAHTO 3401007010WL026091 BRAJESH MAHTO 00177 IOBA0000783 228 228 Processed 27/06/2023 2809194480 BRAJESH MAHTO INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-010-004/420
(HUNDUR) 		3401007010NRG24160620230477487 19/06/2023 SURESH MAHTO 3401007010WL026075 SURESH MAHTO 00177 IOBA0000783 684 684 Processed 27/06/2023 2809194483 SURESH MAHTO INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-010-006/129
(HUNDUR) 		3401007010NRG24160620230477499 19/06/2023 PINKI MUNDA 3401007010WL026080 PINKI MUNDA 00177 IOBA0000783 456 456 Processed 27/06/2023 2809194486 MRS PINKY MUNDA STATE BANK OF INDIA(508548)
SubTotal 3876 3876
14 KANKE JH-01-007-010-002/107
(HUNDUR) 		3401007010NRG24160620230477489 19/06/2023 Veena Devi 3401007010WL026076 Veena Devi 00177 IOBA0003468 684 684 Processed 27/06/2023 2809194493 VEENA DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-010-002/49
(HUNDUR) 		3401007010NRG24160620230477491 19/06/2023 Vishnu Oraon 3401007010WL026077 Vishnu Oraon 00177 IOBA0003468 456 456 Processed 27/06/2023 2809194494 VISHNU ORAON UCO BANK(607066)
16 KANKE JH-01-007-010-003/103
(HUNDUR) 		3401007010NRG24160620230477527 19/06/2023 Rohini Devi 3401007010WL026092 Rohini Devi 00177 IOBA0003468 1368 1368 Processed 27/06/2023 2809194489 ROHINI DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-010-003/114
(HUNDUR) 		3401007010NRG24160620230477507 19/06/2023 Pushpa Devi 3401007010WL026084 Pushpa Devi 00177 IOBA0003468 456 456 Processed 27/06/2023 2809194496 PUSHPA DEVI W/O DASHRATH ORAON BANK OF BARODA(606985)
18 KANKE JH-01-007-010-003/13
(HUNDUR) 		3401007010NRG24160620230477528 19/06/2023 SOMARI DEVI 3401007010WL026092 SOMARI DEVI 00177 IOBA0003468 1368 1368 Processed 27/06/2023 2809194491 SOMRI DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-010-004/471
(HUNDUR) 		3401007010NRG24160620230477532 19/06/2023 Babita Devi 3401007010WL026093 Babita Devi 00177 IOBA0003468 1368 1368 Processed 27/06/2023 2809194497 Mrs. BABITA DEVI INDIAN BANK(607105)
20 KANKE JH-01-007-010-004/471
(HUNDUR) 		3401007010NRG24160620230477531 19/06/2023 Ramkumar Baitha 3401007010WL026093 Ramkumar Baitha 00177 IOBA0003468 1368 1368 Processed 27/06/2023 2809194487 Mr. RAM KUMAR BAITHA INDIAN BANK(607105)
21 KANKE JH-01-007-010-004/494
(HUNDUR) 		3401007010NRG24160620230477496 19/06/2023 Shani Pahan 3401007010WL026079 Shani Pahan 00177 IOBA0003468 228 228 Processed 27/06/2023 2809194495 SHANI PAHAN INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-010-005/69
(HUNDUR) 		3401007010NRG24160620230477539 19/06/2023 RASHMI DEVI 3401007010WL026095 RASHMI DEVI 00177 IOBA0003468 1368 1368 Processed 27/06/2023 2809194488 RESHMI DEVI INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-010-006/44
(HUNDUR) 		3401007010NRG24160620230477503 19/06/2023 Shanti Devi 3401007010WL026082 Shanti Devi 00177 IOBA0003468 456 456 Processed 27/06/2023 2809194492 SHANTI DEVI INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-010-006/45
(HUNDUR) 		3401007010NRG24160620230477501 19/06/2023 Surodhani Devi 3401007010WL026081 Surodhani Devi 00177 IOBA0003468 456 456 Processed 27/06/2023 2809194490 SURODHANI DEVI . INDIAN OVERSEAS BANK(508541)
SubTotal 9576 9576
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_190623APB_FTO_254807 Bank of Baroda BARB0VJDUBL Dubliya 2736
2 KANKE JH3401007010_190623APB_FTO_254807 BANK OF INDIA BKID0005903 NEORI 684
3 KANKE JH3401007010_190623APB_FTO_254807 Indian Overseas Bank IOBA0000783 NEORI 3876
4 KANKE JH3401007010_190623APB_FTO_254807 Indian Overseas Bank IOBA0003468 HUNDUR 9576

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