Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:24:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_071022APB_FTO_320823
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-01-007-010-001/39
(HUNDUR) 		3401007010NRG23Z061020221149367 07/10/2022 LALITA DEVI 3401007010WL049681 LALITA DEVI 00048 BKID0005903 54 54 Processed 09/10/2022 S29047793 LALITA DEVI INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-010-004/377
(HUNDUR) 		3401007010NRG23Z061020221148848 07/10/2022 SARITA DEVI 3401007010WL049633 SARITA DEVI 00048 BKID0005903 54 54 Processed 09/10/2022 S29047793 SARITA KUMARI BANK OF INDIA(508505)
SubTotal 108 108
3 KANKE JH-01-007-010-003/38
(HUNDUR) 		3401007010NRG23Z061020221148906 07/10/2022 BIJAY KUMAR MUNDA 3401007010WL049639 BIJAY KUMAR MUNDA 00177 IOBA0000783 81 81 Processed 09/10/2022 S29047793 VIJAY KUMAR MUNDA BANK OF BARODA(606985)
4 KANKE JH-01-007-010-003/39
(HUNDUR) 		3401007010NRG23Z061020221148907 07/10/2022 JATRU MUNDA 3401007010WL049639 JATRU MUNDA 00177 IOBA0000783 27 27 Processed 09/10/2022 S29047793 JATRU MUNDA INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-010-003/88
(HUNDUR) 		3401007010NRG23Z061020221148908 07/10/2022 RAMU MUNDA 3401007010WL049639 RAMU MUNDA 00177 IOBA0000783 27 27 Processed 09/10/2022 S29047793 RAMU MUNDA INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-010-004/13
(HUNDUR) 		3401007010NRG23Z061020221148928 07/10/2022 umesh mahto 3401007010WL049644 umesh mahto 00177 IOBA0000783 81 81 Processed 09/10/2022 S29047793 UMESH MAHTO INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-010-004/377
(HUNDUR) 		3401007010NRG23Z061020221148847 07/10/2022 AMIT MAHTO 3401007010WL049633 AMIT MAHTO 00177 IOBA0000783 54 54 Processed 09/10/2022 S29047793 AMIT KUMAR BANK OF INDIA(508505)
SubTotal 270 270
8 KANKE JH-01-007-010-001/17
(HUNDUR) 		3401007010NRG23Z061020221149364 07/10/2022 SANGEETA DEVI 3401007010WL049681 SANGEETA DEVI 00177 IOBA0003468 162 162 Processed 09/10/2022 S29047793 SANGEETA DEVI BANK OF BARODA(606985)
9 KANKE JH-01-007-010-001/45
(HUNDUR) 		3401007010NRG23Z061020221149368 07/10/2022 KAIRO DEVI 3401007010WL049681 KAIRO DEVI 00177 IOBA0003468 27 27 Processed 09/10/2022 S29047793 KAIRO DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-010-001/56
(HUNDUR) 		3401007010NRG23Z061020221149371 07/10/2022 SABITA DEVI 3401007010WL049681 SABITA DEVI 00177 IOBA0003468 162 162 Processed 09/10/2022 S29047793 SAVITA DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-010-004/13
(HUNDUR) 		3401007010NRG23Z061020221148929 07/10/2022 NISHA DEVI 3401007010WL049644 NISHA DEVI 00177 IOBA0003468 81 81 Processed 09/10/2022 S29047793 NISHA DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-010-004/223
(HUNDUR) 		3401007010NRG23Z061020221148930 07/10/2022 SANGEETA DEVI 3401007010WL049644 SANGEETA DEVI 00177 IOBA0003468 81 81 Processed 09/10/2022 S29047793 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
13 KANKE JH-01-007-010-004/250
(HUNDUR) 		3401007010NRG23Z061020221148938 07/10/2022 SANJU KARMALI 3401007010WL049646 SANJU KARMALI 00177 IOBA0003468 81 81 Processed 09/10/2022 S29047793 SANJU KARMALI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-010-004/45
(HUNDUR) 		3401007010NRG23Z061020221149000 07/10/2022 ASHOK KUMAR MAHTO 3401007010WL049658 ASHOK KUMAR MAHTO 00177 IOBA0003468 54 54 Processed 09/10/2022 S29047793 ASHOK KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_071022APB_FTO_320823 BANK OF INDIA BKID0005903 NEORI 108
2 KANKE JH3401007010_071022APB_FTO_320823 Indian Overseas Bank IOBA0000783 NEORI 270
3 KANKE JH3401007010_071022APB_FTO_320823 Indian Overseas Bank IOBA0003468 HUNDUR 648

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