Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:44:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_190623APB_FTO_254815
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) 		3401007010NRG24Z160620230477515 19/06/2023 RAMESH MUNDA 3401007010WL026087 RAMESH MUNDA 00045 BARB0VJDUBL 54 54 Processed 20/06/2023 S10262753 RAMESH PAHAN BANK OF BARODA(606985)
2 KANKE JH-01-007-010-001/1
(HUNDUR) 		3401007010NRG24Z160620230477516 19/06/2023 RENU DEVI 3401007010WL026087 RENU DEVI 00045 BARB0VJDUBL 54 54 Processed 20/06/2023 S10262753 RENU DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-010-003/17
(HUNDUR) 		3401007010NRG24Z160620230477510 19/06/2023 ASHA DEVI 3401007010WL026085 ASHA DEVI 00045 BARB0VJDUBL 54 54 Processed 20/06/2023 S10262753 SAHIRAN KHATUN BANK OF BARODA(606985)
4 KANKE JH-01-007-010-005/69
(HUNDUR) 		3401007010NRG24Z160620230477542 19/06/2023 Sarita Devi 3401007010WL026095 Sarita Devi 00045 BARB0VJDUBL 162 162 Processed 20/06/2023 S10262753 SARITA DEVI BANK OF BARODA(606985)
SubTotal 324 324
5 KANKE JH-01-007-010-001/412
(HUNDUR) 		3401007010NRG24Z160620230477512 19/06/2023 Rajkumar Pahan 3401007010WL026086 Rajkumar Pahan 00048 BKID0005903 81 81 Processed 20/06/2023 S10262753 RAJKUMAR PAHAN BANK OF INDIA(508505)
SubTotal 81 81
6 KANKE JH-01-007-010-001/25
(HUNDUR) 		3401007010NRG24Z160620230477548 19/06/2023 PANCHAM SINGH 3401007010WL026098 PANCHAM SINGH 00177 IOBA0000783 27 27 Processed 20/06/2023 S10262753 PANCHAM SINGH INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-010-001/3
(HUNDUR) 		3401007010NRG24Z160620230477522 19/06/2023 RAMVRITH PAHAN 3401007010WL026089 RAMVRITH PAHAN 00177 IOBA0000783 54 54 Processed 20/06/2023 S10262753 RAMVRIT MUNDA INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-010-001/5
(HUNDUR) 		3401007010NRG24Z160620230477524 19/06/2023 LAGANLAL MUNDA. 3401007010WL026090 LAGANLAL MUNDA. 00177 IOBA0000783 54 54 Processed 20/06/2023 S10262753 LAGAN LAL PAHAN INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-010-003/30
(HUNDUR) 		3401007010NRG24Z160620230477494 19/06/2023 RANTU MUNDA 3401007010WL026078 RANTU MUNDA 00177 IOBA0000783 81 81 Processed 20/06/2023 S10262753 RANTHU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANKE JH-01-007-010-003/38
(HUNDUR) 		3401007010NRG24Z160620230477486 19/06/2023 BIJAY KUMAR MUNDA 3401007010WL026074 BIJAY KUMAR MUNDA 00177 IOBA0000783 81 81 Processed 20/06/2023 S10262753 VIJAY KUMAR MUNDA BANK OF BARODA(606985)
11 KANKE JH-01-007-010-004/344
(HUNDUR) 		3401007010NRG24Z160620230477526 19/06/2023 BRAJESH MAHTO 3401007010WL026091 BRAJESH MAHTO 00177 IOBA0000783 27 27 Processed 20/06/2023 S10262753 BRAJESH MAHTO INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-010-004/420
(HUNDUR) 		3401007010NRG24Z160620230477488 19/06/2023 SURESH MAHTO 3401007010WL026075 SURESH MAHTO 00177 IOBA0000783 81 81 Processed 20/06/2023 S10262753 SURESH MAHTO INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-010-006/129
(HUNDUR) 		3401007010NRG24Z160620230477500 19/06/2023 PINKI MUNDA 3401007010WL026080 PINKI MUNDA 00177 IOBA0000783 54 54 Processed 20/06/2023 S10262753 MRS PINKY MUNDA STATE BANK OF INDIA(508548)
SubTotal 459 459
14 KANKE JH-01-007-010-002/107
(HUNDUR) 		3401007010NRG24Z160620230477490 19/06/2023 Veena Devi 3401007010WL026076 Veena Devi 00177 IOBA0003468 81 81 Processed 20/06/2023 S10262753 VEENA DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-010-002/49
(HUNDUR) 		3401007010NRG24Z160620230477492 19/06/2023 Vishnu Oraon 3401007010WL026077 Vishnu Oraon 00177 IOBA0003468 54 54 Processed 20/06/2023 S10262753 VISHNU ORAON UCO BANK(607066)
16 KANKE JH-01-007-010-003/103
(HUNDUR) 		3401007010NRG24Z160620230477529 19/06/2023 Rohini Devi 3401007010WL026092 Rohini Devi 00177 IOBA0003468 162 162 Processed 20/06/2023 S10262753 ROHINI DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-010-003/114
(HUNDUR) 		3401007010NRG24Z160620230477508 19/06/2023 Pushpa Devi 3401007010WL026084 Pushpa Devi 00177 IOBA0003468 54 54 Processed 20/06/2023 S10262753 PUSHPA DEVI W/O DASHRATH ORAON BANK OF BARODA(606985)
18 KANKE JH-01-007-010-003/13
(HUNDUR) 		3401007010NRG24Z160620230477530 19/06/2023 SOMARI DEVI 3401007010WL026092 SOMARI DEVI 00177 IOBA0003468 162 162 Processed 20/06/2023 S10262753 SOMRI DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-010-004/471
(HUNDUR) 		3401007010NRG24Z160620230477534 19/06/2023 Babita Devi 3401007010WL026093 Babita Devi 00177 IOBA0003468 162 162 Processed 20/06/2023 S10262753 Mrs. BABITA DEVI INDIAN BANK(607105)
20 KANKE JH-01-007-010-004/471
(HUNDUR) 		3401007010NRG24Z160620230477533 19/06/2023 Ramkumar Baitha 3401007010WL026093 Ramkumar Baitha 00177 IOBA0003468 162 162 Processed 20/06/2023 S10262753 Mr. RAM KUMAR BAITHA INDIAN BANK(607105)
21 KANKE JH-01-007-010-004/494
(HUNDUR) 		3401007010NRG24Z160620230477498 19/06/2023 Shani Pahan 3401007010WL026079 Shani Pahan 00177 IOBA0003468 27 27 Processed 20/06/2023 S10262753 SHANI PAHAN INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-010-005/69
(HUNDUR) 		3401007010NRG24Z160620230477541 19/06/2023 RASHMI DEVI 3401007010WL026095 RASHMI DEVI 00177 IOBA0003468 162 162 Processed 20/06/2023 S10262753 RESHMI DEVI INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-010-006/44
(HUNDUR) 		3401007010NRG24Z160620230477504 19/06/2023 Shanti Devi 3401007010WL026082 Shanti Devi 00177 IOBA0003468 54 54 Processed 20/06/2023 S10262753 SHANTI DEVI INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-010-006/45
(HUNDUR) 		3401007010NRG24Z160620230477502 19/06/2023 Surodhani Devi 3401007010WL026081 Surodhani Devi 00177 IOBA0003468 54 54 Processed 20/06/2023 S10262753 SURODHANI DEVI . INDIAN OVERSEAS BANK(508541)
SubTotal 1134 1134
Total 1998 1998

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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_254815 Bank of Baroda BARB0VJDUBL Dubliya 324
2 KANKE JH3401007010_190623APB_FTO_254815 BANK OF INDIA BKID0005903 NEORI 81
3 KANKE JH3401007010_190623APB_FTO_254815 Indian Overseas Bank IOBA0000783 NEORI 459
4 KANKE JH3401007010_190623APB_FTO_254815 Indian Overseas Bank IOBA0003468 HUNDUR 1134

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