Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:12:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_041023APB_FTO_613925
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-01-007-010-001/135
(HUNDUR) 		3401007010NRG24Z031020231167758 04/10/2023 UMA DEVI 3401007010WL068596 UMA DEVI 00045 BARB0VJDUBL 135 135 Processed 05/10/2023 S40711273 UMA DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-010-001/52
(HUNDUR) 		3401007010NRG24Z031020231167770 04/10/2023 Seema Devi 3401007010WL068602 Seema Devi 00045 BARB0VJDUBL 27 27 Processed 05/10/2023 S40711273 SEEMA DEVI BANK OF BARODA(606985)
SubTotal 162 162
3 KANKE JH-01-007-010-001/33
(HUNDUR) 		3401007010NRG24Z031020231167768 04/10/2023 Anita Devi 3401007010WL068601 Anita Devi 00048 BKID0005903 135 135 Processed 05/10/2023 S40711273 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 135 135
4 KANKE JH-01-007-010-001/5
(HUNDUR) 		3401007010NRG24Z031020231167774 04/10/2023 LAGANLAL MUNDA. 3401007010WL068604 LAGANLAL MUNDA. 00177 IOBA0000783 27 27 Processed 05/10/2023 S40711273 LAGAN LAL PAHAN INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-010-005/150
(HUNDUR) 		3401007010NRG24Z031020231167764 04/10/2023 Suman Devi 3401007010WL068599 Suman Devi 00177 IOBA0000783 135 135 Processed 05/10/2023 S40711273 SUMAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
6 KANKE JH-01-007-010-001/56
(HUNDUR) 		3401007010NRG24Z031020231167766 04/10/2023 SABITA DEVI 3401007010WL068600 SABITA DEVI 00177 IOBA0003468 27 27 Processed 05/10/2023 S40711273 SAVITA DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-010-002/2
(HUNDUR) 		3401007010NRG24Z031020231167718 04/10/2023 SOMARI DEVI 3401007010WL068591 SOMARI DEVI 00177 IOBA0003468 27 27 Processed 05/10/2023 S40711273 SOMARI DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-010-002/49
(HUNDUR) 		3401007010NRG24Z031020231167754 04/10/2023 Vishnu Oraon 3401007010WL068594 Vishnu Oraon 00177 IOBA0003468 81 81 Processed 05/10/2023 S40711273 VISHNU ORAON UCO BANK(607066)
9 KANKE JH-01-007-010-002/98
(HUNDUR) 		3401007010NRG24Z031020231167772 04/10/2023 NILMANI TIGGA 3401007010WL068603 NILMANI TIGGA 00177 IOBA0003468 27 27 Processed 05/10/2023 S40711273 NEELMANI TIGGA PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-010-004/412
(HUNDUR) 		3401007010NRG24Z031020231167762 04/10/2023 REEMA DEVI 3401007010WL068598 REEMA DEVI 00177 IOBA0003468 27 27 Processed 05/10/2023 S40711273 REEMA DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-010-004/45
(HUNDUR) 		3401007010NRG24Z031020231167760 04/10/2023 JITAN DEVI 3401007010WL068597 JITAN DEVI 00177 IOBA0003468 27 27 Processed 05/10/2023 S40711273 JITAN DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-010-004/494
(HUNDUR) 		3401007010NRG24Z031020231167756 04/10/2023 Shani Pahan 3401007010WL068595 Shani Pahan 00177 IOBA0003468 27 27 Processed 05/10/2023 S40711273 SHANI PAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 243 243
13 KANKE JH-01-007-010-002/52
(HUNDUR) 		3401007010NRG24Z031020231167720 04/10/2023 NIRAJ KUMAR MAHTO 3401007010WL068592 NIRAJ KUMAR MAHTO 00415 SBIN0015933 135 135 Processed 05/10/2023 S40711273 NIRAJ KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 135 135
14 KANKE JH-01-007-010-001/138
(HUNDUR) 		3401007010NRG24Z031020231167792 04/10/2023 ANURADHA DEVI 3401007010WL068606 ANURADHA DEVI 00415 SBIN0018056 135 135 Processed 05/10/2023 S40711273 ANURADHA DEVI BANK OF BARODA(606985)
SubTotal 135 135
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_041023APB_FTO_613925 Bank of Baroda BARB0VJDUBL Dubliya 162
2 KANKE JH3401007010_041023APB_FTO_613925 BANK OF INDIA BKID0005903 NEORI 135
3 KANKE JH3401007010_041023APB_FTO_613925 Indian Overseas Bank IOBA0000783 NEORI 162
4 KANKE JH3401007010_041023APB_FTO_613925 Indian Overseas Bank IOBA0003468 HUNDUR 243
5 KANKE JH3401007010_041023APB_FTO_613925 State Bank of India SBIN0015933 NEORI 135
6 KANKE JH3401007010_041023APB_FTO_613925 State Bank of India SBIN0018056 B I T Mesra 135

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