Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:10:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_010423APB_FTO_595
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) 		3401007010NRG23Z310320232070278 01/04/2023 RAMESH MUNDA 3401007010WL116991 RAMESH MUNDA 00045 BARB0VJDUBL 27 27 Processed 21/07/2023 S2263636 RAMESH PAHAN BANK OF BARODA(606985)
2 KANKE JH-01-007-010-001/1
(HUNDUR) 		3401007010NRG23Z310320232070279 01/04/2023 RENU DEVI 3401007010WL116991 RENU DEVI 00045 BARB0VJDUBL 27 27 Processed 21/07/2023 S2263636 RENU DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-010-001/52
(HUNDUR) 		3401007010NRG23Z310320232070429 01/04/2023 Seema Devi 3401007010WL117003 Seema Devi 00045 BARB0VJDUBL 27 27 Processed 21/07/2023 S2263636 SEEMA DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-010-003/17
(HUNDUR) 		3401007010NRG23Z310320232070379 01/04/2023 ASHA DEVI 3401007010WL116998 ASHA DEVI 00045 BARB0VJDUBL 27 27 Processed 21/07/2023 S2263636 SAHIRAN KHATUN BANK OF BARODA(606985)
SubTotal 108 108
5 KANKE JH-01-007-010-001/116
(HUNDUR) 		3401007010NRG23Z310320232070576 01/04/2023 TILA DEVI 3401007010WL117008 TILA DEVI 00048 BKID0005903 27 27 Processed 21/07/2023 S2263636 TILA DEVI BANK OF INDIA(508505)
6 KANKE JH-01-007-010-004/45
(HUNDUR) 		3401007010NRG23Z310320232070641 01/04/2023 HARKHU MAHTO 3401007010WL117014 HARKHU MAHTO 00048 BKID0005903 27 27 Processed 21/07/2023 S2263636 HARKHU MAHTO BANK OF INDIA(508505)
SubTotal 54 54
7 KANKE JH-01-007-010-001/25
(HUNDUR) 		3401007010NRG23Z310320232069663 01/04/2023 PANCHAM SINGH 3401007010WL116959 PANCHAM SINGH 00177 IOBA0000783 162 162 Processed 21/07/2023 S2263636 PANCHAM SINGH INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-010-001/49
(HUNDUR) 		3401007010NRG23Z310320232070577 01/04/2023 RAMESHWAR MAHTO 3401007010WL117008 RAMESHWAR MAHTO 00177 IOBA0000783 27 27 Processed 21/07/2023 S2263636 RAMESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-010-002/49
(HUNDUR) 		3401007010NRG23Z310320232070252 01/04/2023 Manga Oraon 3401007010WL116988 Manga Oraon 00177 IOBA0000783 54 54 Processed 21/07/2023 S2263636 MANGA ORAON INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-010-003/107
(HUNDUR) 		3401007010NRG23Z310320232070383 01/04/2023 JAYSHREE DEVI 3401007010WL117000 JAYSHREE DEVI 00177 IOBA0000783 27 27 Processed 21/07/2023 S2263636 JAYSHREE DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-010-003/30
(HUNDUR) 		3401007010NRG23Z310320232069952 01/04/2023 RANTU MUNDA 3401007010WL116977 RANTU MUNDA 00177 IOBA0000783 81 81 Processed 21/07/2023 S2263636 RANTHU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANKE JH-01-007-010-003/38
(HUNDUR) 		3401007010NRG23Z310320232069771 01/04/2023 BIJAY KUMAR MUNDA 3401007010WL116966 BIJAY KUMAR MUNDA 00177 IOBA0000783 81 81 Processed 21/07/2023 S2263636 VIJAY KUMAR MUNDA BANK OF BARODA(606985)
13 KANKE JH-01-007-010-004/368
(HUNDUR) 		3401007010NRG23Z310320232069801 01/04/2023 Namita kumari 3401007010WL116968 Namita kumari 00177 IOBA0000783 27 27 Processed 21/07/2023 S2263636 NAMITA KUMARI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-010-004/420
(HUNDUR) 		3401007010NRG23Z310320232069839 01/04/2023 SURESH MAHTO 3401007010WL116971 SURESH MAHTO 00177 IOBA0000783 162 162 Processed 21/07/2023 S2263636 SURESH MAHTO INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-010-005/150
(HUNDUR) 		3401007010NRG23Z310320232070633 01/04/2023 Suman Devi 3401007010WL117011 Suman Devi 00177 IOBA0000783 81 81 Processed 21/07/2023 S2263636 SUMAN DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-010-005/92
(HUNDUR) 		3401007010NRG23Z310320232069713 01/04/2023 lala munda 3401007010WL116961 lala munda 00177 IOBA0000783 162 162 Processed 21/07/2023 S2263636 LALA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 864 864
17 KANKE JH-01-007-010-001/17
(HUNDUR) 		3401007010NRG23Z310320232069725 01/04/2023 SANGEETA DEVI 3401007010WL116964 SANGEETA DEVI 00177 IOBA0003468 162 162 Processed 21/07/2023 S2263636 SANGEETA DEVI BANK OF BARODA(606985)
18 KANKE JH-01-007-010-001/56
(HUNDUR) 		3401007010NRG23Z310320232070557 01/04/2023 SABITA DEVI 3401007010WL117006 SABITA DEVI 00177 IOBA0003468 27 27 Processed 21/07/2023 S2263636 SAVITA DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-010-002/107
(HUNDUR) 		3401007010NRG23Z310320232069949 01/04/2023 Veena Devi 3401007010WL116976 Veena Devi 00177 IOBA0003468 81 81 Processed 21/07/2023 S2263636 VEENA DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-010-002/49
(HUNDUR) 		3401007010NRG23Z310320232070253 01/04/2023 Vishnu Oraon 3401007010WL116988 Vishnu Oraon 00177 IOBA0003468 54 54 Processed 21/07/2023 S2263636 VISHNU ORAON UCO BANK(607066)
21 KANKE JH-01-007-010-003/114
(HUNDUR) 		3401007010NRG23Z310320232070397 01/04/2023 Pushpa Devi 3401007010WL117001 Pushpa Devi 00177 IOBA0003468 27 27 Processed 21/07/2023 S2263636 PUSHPA DEVI W/O DASHRATH ORAON BANK OF BARODA(606985)
22 KANKE JH-01-007-010-003/26
(HUNDUR) 		3401007010NRG23Z310320232070381 01/04/2023 Savitri Devi 3401007010WL116999 Savitri Devi 00177 IOBA0003468 27 27 Processed 21/07/2023 S2263636 SAVITRI DEVI INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-010-003/30
(HUNDUR) 		3401007010NRG23Z310320232069953 01/04/2023 MANO DEVI 3401007010WL116977 MANO DEVI 00177 IOBA0003468 81 81 Processed 21/07/2023 S2263636 MANO DEVI INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-010-004/250
(HUNDUR) 		3401007010NRG23Z310320232069661 01/04/2023 Gita Devi 3401007010WL116958 Gita Devi 00177 IOBA0003468 162 162 Rejected 21/07/2023 S2263636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KANKE JH-01-007-010-004/368
(HUNDUR) 		3401007010NRG23Z310320232069800 01/04/2023 MAHANAND KUMAR MAHTO 3401007010WL116968 MAHANAND KUMAR MAHTO 00177 IOBA0003468 27 27 Processed 21/07/2023 S2263636 MAHANAND KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
26 KANKE JH-01-007-010-004/412
(HUNDUR) 		3401007010NRG23Z310320232070635 01/04/2023 REEMA DEVI 3401007010WL117012 REEMA DEVI 00177 IOBA0003468 27 27 Processed 21/07/2023 S2263636 REEMA DEVI INDIAN OVERSEAS BANK(508541)
27 KANKE JH-01-007-010-004/45
(HUNDUR) 		3401007010NRG23Z310320232070640 01/04/2023 JITAN DEVI 3401007010WL117014 JITAN DEVI 00177 IOBA0003468 27 27 Processed 21/07/2023 S2263636 JITAN DEVI INDIAN OVERSEAS BANK(508541)
28 KANKE JH-01-007-010-006/44
(HUNDUR) 		3401007010NRG23Z310320232070643 01/04/2023 Shanti Devi 3401007010WL117015 Shanti Devi 00177 IOBA0003468 27 27 Processed 21/07/2023 S2263636 SHANTI DEVI INDIAN OVERSEAS BANK(508541)
29 KANKE JH-01-007-010-006/45
(HUNDUR) 		3401007010NRG23Z310320232070347 01/04/2023 Surodhani Devi 3401007010WL116994 Surodhani Devi 00177 IOBA0003468 27 27 Processed 21/07/2023 S2263636 SURODHANI DEVI . INDIAN OVERSEAS BANK(508541)
SubTotal 756 756
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_010423APB_FTO_595 Bank of Baroda BARB0VJDUBL Dubliya 108
2 KANKE JH3401007010_010423APB_FTO_595 BANK OF INDIA BKID0005903 NEORI 54
3 KANKE JH3401007010_010423APB_FTO_595 Indian Overseas Bank IOBA0000783 NEORI 864
4 KANKE JH3401007010_010423APB_FTO_595 Indian Overseas Bank IOBA0003468 HUNDUR 756

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