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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:41:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_170323APB_FTO_711834
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) 		3401007000NRG23Z170320231984748 17/03/2023 RAMESH MUNDA 3401007WL111792 RAMESH MUNDA 00045 BARB0VJDUBL 27 27 Processed 18/03/2023 S64798572 RAMESH PAHAN BANK OF BARODA(606985)
2 KANKE JH-01-007-010-001/1
(HUNDUR) 		3401007000NRG23Z170320231984749 17/03/2023 RENU DEVI 3401007WL111792 RENU DEVI 00045 BARB0VJDUBL 27 27 Processed 18/03/2023 S64798572 RENU DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-010-001/52
(HUNDUR) 		3401007000NRG23Z170320231984731 17/03/2023 Seema Devi 3401007WL111785 Seema Devi 00045 BARB0VJDUBL 27 27 Processed 18/03/2023 S64798572 SEEMA DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-010-004/256
(HUNDUR) 		3401007000NRG23Z170320231984705 17/03/2023 Anish Kumar Baitha 3401007WL111778 Anish Kumar Baitha 00045 BARB0VJDUBL 135 135 Processed 18/03/2023 S64798572 ANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANKE JH-01-007-010-004/256
(HUNDUR) 		3401007000NRG23Z170320231984706 17/03/2023 Anish Kumar Baitha 3401007WL111778 Anish Kumar Baitha 00045 BARB0VJDUBL 27 27 Processed 18/03/2023 S64798572 ANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANKE JH-01-007-010-004/256
(HUNDUR) 		3401007000NRG23Z170320231984707 17/03/2023 Anish Kumar Baitha 3401007WL111778 Anish Kumar Baitha 00045 BARB0VJDUBL 135 135 Processed 18/03/2023 S64798572 ANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 378 378
7 KANKE JH-01-007-010-001/116
(HUNDUR) 		3401007000NRG23Z170320231984740 17/03/2023 TILA DEVI 3401007WL111789 TILA DEVI 00048 BKID0005903 27 27 Processed 18/03/2023 S64798572 TILA DEVI BANK OF INDIA(508505)
SubTotal 27 27
8 KANKE JH-01-007-010-001/25
(HUNDUR) 		3401007000NRG23Z170320231984727 17/03/2023 PANCHAM SINGH 3401007WL111783 PANCHAM SINGH 00177 IOBA0000783 162 162 Processed 18/03/2023 S64798572 PANCHAM SINGH INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-010-001/49
(HUNDUR) 		3401007000NRG23Z170320231984741 17/03/2023 RAMESHWAR MAHTO 3401007WL111789 RAMESHWAR MAHTO 00177 IOBA0000783 27 27 Processed 18/03/2023 S64798572 RAMESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-010-002/49
(HUNDUR) 		3401007000NRG23Z170320231984768 17/03/2023 Manga Oraon 3401007WL111794 Manga Oraon 00177 IOBA0000783 81 81 Processed 18/03/2023 S64798572 MANGA ORAON INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-010-003/30
(HUNDUR) 		3401007000NRG23Z170320231984772 17/03/2023 RANTU MUNDA 3401007WL111795 RANTU MUNDA 00177 IOBA0000783 81 81 Processed 18/03/2023 S64798572 RANTHU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANKE JH-01-007-010-003/38
(HUNDUR) 		3401007000NRG23Z170320231984781 17/03/2023 BIJAY KUMAR MUNDA 3401007WL111798 BIJAY KUMAR MUNDA 00177 IOBA0000783 81 81 Processed 18/03/2023 S64798572 VIJAY KUMAR MUNDA BANK OF BARODA(606985)
13 KANKE JH-01-007-010-004/368
(HUNDUR) 		3401007000NRG23Z170320231984785 17/03/2023 Namita kumari 3401007WL111799 Namita kumari 00177 IOBA0000783 27 27 Processed 18/03/2023 S64798572 NAMITA KUMARI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-010-004/400
(HUNDUR) 		3401007000NRG23Z170320231984708 17/03/2023 Suraj Munda 3401007WL111778 Suraj Munda 00177 IOBA0000783 135 135 Processed 18/03/2023 S64798572 SURAJ MUNDA INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-010-004/400
(HUNDUR) 		3401007000NRG23Z170320231984709 17/03/2023 Suraj Munda 3401007WL111778 Suraj Munda 00177 IOBA0000783 27 27 Processed 18/03/2023 S64798572 SURAJ MUNDA INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-010-004/400
(HUNDUR) 		3401007000NRG23Z170320231984710 17/03/2023 Suraj Munda 3401007WL111778 Suraj Munda 00177 IOBA0000783 135 135 Processed 18/03/2023 S64798572 SURAJ MUNDA INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-010-004/420
(HUNDUR) 		3401007000NRG23Z170320231984715 17/03/2023 SURESH MAHTO 3401007WL111779 SURESH MAHTO 00177 IOBA0000783 81 81 Processed 18/03/2023 S64798572 SURESH MAHTO INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-010-005/92
(HUNDUR) 		3401007000NRG23Z170320231984733 17/03/2023 lala munda 3401007WL111786 lala munda 00177 IOBA0000783 162 162 Processed 18/03/2023 S64798572 LALA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
19 KANKE JH-01-007-010-001/17
(HUNDUR) 		3401007000NRG23Z170320231984729 17/03/2023 SANGEETA DEVI 3401007WL111784 SANGEETA DEVI 00177 IOBA0003468 162 162 Processed 18/03/2023 S64798572 SANGEETA DEVI BANK OF BARODA(606985)
20 KANKE JH-01-007-010-002/107
(HUNDUR) 		3401007000NRG23Z170320231984779 17/03/2023 Veena Devi 3401007WL111797 Veena Devi 00177 IOBA0003468 81 81 Processed 18/03/2023 S64798572 VEENA DEVI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-010-002/49
(HUNDUR) 		3401007000NRG23Z170320231984769 17/03/2023 Vishnu Oraon 3401007WL111794 Vishnu Oraon 00177 IOBA0003468 81 81 Processed 18/03/2023 S64798572 VISHNU ORAON UCO BANK(607066)
22 KANKE JH-01-007-010-003/30
(HUNDUR) 		3401007000NRG23Z170320231984773 17/03/2023 MANO DEVI 3401007WL111795 MANO DEVI 00177 IOBA0003468 81 81 Processed 18/03/2023 S64798572 MANO DEVI INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-010-004/368
(HUNDUR) 		3401007000NRG23Z170320231984784 17/03/2023 MAHANAND KUMAR MAHTO 3401007WL111799 MAHANAND KUMAR MAHTO 00177 IOBA0003468 27 27 Processed 18/03/2023 S64798572 MAHANAND KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-010-004/45
(HUNDUR) 		3401007000NRG23Z170320231984737 17/03/2023 JITAN DEVI 3401007WL111788 JITAN DEVI 00177 IOBA0003468 27 27 Processed 18/03/2023 S64798572 JITAN DEVI INDIAN OVERSEAS BANK(508541)
25 KANKE JH-01-007-010-004/65
(HUNDUR) 		3401007000NRG23Z170320231984711 17/03/2023 RANJIT ORAON 3401007WL111778 RANJIT ORAON 00177 IOBA0003468 135 135 Processed 18/03/2023 S64798572 RANJIT ORAON INDIAN OVERSEAS BANK(508541)
26 KANKE JH-01-007-010-004/65
(HUNDUR) 		3401007000NRG23Z170320231984712 17/03/2023 RANJIT ORAON 3401007WL111778 RANJIT ORAON 00177 IOBA0003468 27 27 Processed 18/03/2023 S64798572 RANJIT ORAON INDIAN OVERSEAS BANK(508541)
27 KANKE JH-01-007-010-004/65
(HUNDUR) 		3401007000NRG23Z170320231984713 17/03/2023 RANJIT ORAON 3401007WL111778 RANJIT ORAON 00177 IOBA0003468 108 108 Processed 18/03/2023 S64798572 RANJIT ORAON INDIAN OVERSEAS BANK(508541)
28 KANKE JH-01-007-010-006/117
(HUNDUR) 		3401007000NRG23Z170320231984745 17/03/2023 ANITA DEVI 3401007WL111791 ANITA DEVI 00177 IOBA0003468 27 27 Processed 18/03/2023 S64798572 ANITA DEVI INDIAN OVERSEAS BANK(508541)
29 KANKE JH-01-007-010-006/44
(HUNDUR) 		3401007000NRG23Z170320231984735 17/03/2023 Shanti Devi 3401007WL111787 Shanti Devi 00177 IOBA0003468 81 81 Processed 18/03/2023 S64798572 SHANTI DEVI INDIAN OVERSEAS BANK(508541)
30 KANKE JH-01-007-010-006/45
(HUNDUR) 		3401007000NRG23Z170320231984743 17/03/2023 Surodhani Devi 3401007WL111790 Surodhani Devi 00177 IOBA0003468 27 27 Processed 18/03/2023 S64798572 SURODHANI DEVI . INDIAN OVERSEAS BANK(508541)
SubTotal 864 864
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_170323APB_FTO_711834 Bank of Baroda BARB0VJDUBL Dubliya 378
2 KANKE JH3401007010_170323APB_FTO_711834 BANK OF INDIA BKID0005903 NEORI 27
3 KANKE JH3401007010_170323APB_FTO_711834 Indian Overseas Bank IOBA0000783 NEORI 999
4 KANKE JH3401007010_170323APB_FTO_711834 Indian Overseas Bank IOBA0003468 HUNDUR 864

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