Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:47:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_200223APB_FTO_655312
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) 		3401007010NRG23190220231833779 20/02/2023 UMA DEVI 3401007010WL100591 UMA DEVI 00045 BARB0VJDUBL 210 210 Processed 25/02/2023 9181346431 UMA DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-010-001/52
(HUNDUR) 		3401007010NRG23190220231833793 20/02/2023 Seema Devi 3401007010WL100597 Seema Devi 00045 BARB0VJDUBL 210 210 Processed 25/02/2023 9181346430 SEEMA DEVI BANK OF BARODA(606985)
SubTotal 420 420
3 KANKE JH-01-007-010-001/33
(HUNDUR) 		3401007010NRG23190220231833791 20/02/2023 Anita Devi 3401007010WL100596 Anita Devi 00048 BKID0005903 210 210 Processed 25/02/2023 9181346429 ANITA DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-010-004/45
(HUNDUR) 		3401007010NRG23190220231833786 20/02/2023 HARKHU MAHTO 3401007010WL100594 HARKHU MAHTO 00048 BKID0005903 210 210 Processed 25/02/2023 9181346428 HARKHU MAHTO BANK OF INDIA(508505)
SubTotal 420 420
5 KANKE JH-01-007-010-001/49
(HUNDUR) 		3401007010NRG23190220231833789 20/02/2023 RAMESHWAR MAHTO 3401007010WL100595 RAMESHWAR MAHTO 00177 IOBA0000783 630 630 Processed 25/02/2023 9181346416 RAMESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-010-002/107
(HUNDUR) 		3401007010NRG23190220231833765 20/02/2023 Balak Mahto 3401007010WL100588 Balak Mahto 00177 IOBA0000783 210 210 Processed 25/02/2023 9181346410 Mr. BALAK MAHTO INDIAN BANK(607105)
7 KANKE JH-01-007-010-002/107
(HUNDUR) 		3401007010NRG23190220231833766 20/02/2023 SATYENDRA MAHTO 3401007010WL100588 SATYENDRA MAHTO 00177 IOBA0000783 210 210 Processed 25/02/2023 9181346413 SATYENDRA MAHTO INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-010-002/49
(HUNDUR) 		3401007010NRG23190220231833775 20/02/2023 Manga Oraon 3401007010WL100590 Manga Oraon 00177 IOBA0000783 210 210 Processed 25/02/2023 9181346414 MANGA ORAON INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-010-003/30
(HUNDUR) 		3401007010NRG23190220231833771 20/02/2023 RANTU MUNDA 3401007010WL100589 RANTU MUNDA 00177 IOBA0000783 630 630 Processed 25/02/2023 9181346412 RANTHU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANKE JH-01-007-010-003/38
(HUNDUR) 		3401007010NRG23190220231833761 20/02/2023 BIJAY KUMAR MUNDA 3401007010WL100586 BIJAY KUMAR MUNDA 00177 IOBA0000783 210 210 Processed 25/02/2023 9181346411 VIJAY KUMAR MUNDA BANK OF BARODA(606985)
11 KANKE JH-01-007-010-005/92
(HUNDUR) 		3401007010NRG23190220231833797 20/02/2023 lala munda 3401007010WL100599 lala munda 00177 IOBA0000783 1260 1260 Processed 25/02/2023 9181346415 LALA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
12 KANKE JH-01-007-010-001/17
(HUNDUR) 		3401007010NRG23190220231833795 20/02/2023 SANGEETA DEVI 3401007010WL100598 SANGEETA DEVI 00177 IOBA0003468 1260 1260 Processed 25/02/2023 9181346426 SANGEETA DEVI BANK OF BARODA(606985)
13 KANKE JH-01-007-010-002/107
(HUNDUR) 		3401007010NRG23190220231833767 20/02/2023 Veena Devi 3401007010WL100588 Veena Devi 00177 IOBA0003468 210 210 Processed 25/02/2023 9181346425 VEENA DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-010-002/49
(HUNDUR) 		3401007010NRG23190220231833776 20/02/2023 Vishnu Oraon 3401007010WL100590 Vishnu Oraon 00177 IOBA0003468 210 210 Processed 25/02/2023 9181346427 VISHNU ORAON UCO BANK(607066)
15 KANKE JH-01-007-010-003/30
(HUNDUR) 		3401007010NRG23190220231833772 20/02/2023 MANO DEVI 3401007010WL100589 MANO DEVI 00177 IOBA0003468 210 210 Processed 25/02/2023 9181346419 MANO DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-010-004/250
(HUNDUR) 		3401007010NRG23190220231833759 20/02/2023 SANJU KARMALI 3401007010WL100585 SANJU KARMALI 00177 IOBA0003468 1260 1260 Processed 25/02/2023 9181346423 SANJU KARMALI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-010-004/368
(HUNDUR) 		3401007010NRG23190220231833763 20/02/2023 MAHANAND KUMAR MAHTO 3401007010WL100587 MAHANAND KUMAR MAHTO 00177 IOBA0003468 210 210 Processed 25/02/2023 9181346418 MAHANAND KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-010-004/45
(HUNDUR) 		3401007010NRG23190220231833785 20/02/2023 JITAN DEVI 3401007010WL100594 JITAN DEVI 00177 IOBA0003468 210 210 Processed 25/02/2023 9181346417 JITAN DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-010-005/69
(HUNDUR) 		3401007010NRG23190220231833801 20/02/2023 RASHMI DEVI 3401007010WL100601 RASHMI DEVI 00177 IOBA0003468 1260 1260 Processed 25/02/2023 9181346421 RESHMI DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-010-006/117
(HUNDUR) 		3401007010NRG23190220231833781 20/02/2023 ANITA DEVI 3401007010WL100592 ANITA DEVI 00177 IOBA0003468 210 210 Processed 25/02/2023 9181346420 ANITA DEVI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-010-006/44
(HUNDUR) 		3401007010NRG23190220231833783 20/02/2023 Shanti Devi 3401007010WL100593 Shanti Devi 00177 IOBA0003468 630 630 Processed 25/02/2023 9181346424 SHANTI DEVI INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-010-006/45
(HUNDUR) 		3401007010NRG23190220231833799 20/02/2023 Surodhani Devi 3401007010WL100600 Surodhani Devi 00177 IOBA0003468 630 630 Processed 25/02/2023 9181346422 SURODHANI DEVI . INDIAN OVERSEAS BANK(508541)
SubTotal 6300 6300
Total 10500 10500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_200223APB_FTO_655312 Bank of Baroda BARB0VJDUBL Dubliya 420
2 KANKE JH3401007010_200223APB_FTO_655312 BANK OF INDIA BKID0005903 NEORI 420
3 KANKE JH3401007010_200223APB_FTO_655312 Indian Overseas Bank IOBA0000783 NEORI 3360
4 KANKE JH3401007010_200223APB_FTO_655312 Indian Overseas Bank IOBA0003468 HUNDUR 6300

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