Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:56:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_210923APB_FTO_571571
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-01-007-010-001/52
(HUNDUR) 		3401007010NRG24Z200920231091093 21/09/2023 Seema Devi 3401007010WL063822 Seema Devi 00045 BARB0VJDUBL 81 81 Processed 22/09/2023 S79203398 SEEMA DEVI BANK OF BARODA(606985)
SubTotal 81 81
2 KANKE JH-01-007-010-001/116
(HUNDUR) 		3401007010NRG24Z200920231091073 21/09/2023 TILA DEVI 3401007010WL063818 TILA DEVI 00048 BKID0005903 81 81 Processed 22/09/2023 S79203398 TILA DEVI BANK OF INDIA(508505)
SubTotal 81 81
3 KANKE JH-01-007-010-001/5
(HUNDUR) 		3401007010NRG24Z200920231091109 21/09/2023 LAGANLAL MUNDA. 3401007010WL063826 LAGANLAL MUNDA. 00177 IOBA0000783 81 81 Processed 22/09/2023 S79203398 LAGAN LAL PAHAN INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-010-004/420
(HUNDUR) 		3401007000NRG24Z200920231090805 21/09/2023 SURESH MAHTO 3401007WL063774 SURESH MAHTO 00177 IOBA0000783 54 54 Processed 22/09/2023 S79203398 SURESH MAHTO INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-010-004/467
(HUNDUR) 		3401007000NRG24Z210920231099170 21/09/2023 Suraj munda 3401007WL064335 Suraj munda 00177 IOBA0000783 27 27 Processed 22/09/2023 S79203398 SURAJ MUNDA INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-010-005/150
(HUNDUR) 		3401007010NRG24Z200920231091049 21/09/2023 Suman Devi 3401007010WL063814 Suman Devi 00177 IOBA0000783 81 81 Processed 22/09/2023 S79203398 SUMAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 243 243
7 KANKE JH-01-007-010-001/56
(HUNDUR) 		3401007010NRG24Z200920231091087 21/09/2023 SABITA DEVI 3401007010WL063820 SABITA DEVI 00177 IOBA0003468 81 81 Processed 22/09/2023 S79203398 SAVITA DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-010-002/107
(HUNDUR) 		3401007010NRG24Z200920231091035 21/09/2023 Veena Devi 3401007010WL063808 Veena Devi 00177 IOBA0003468 27 27 Processed 22/09/2023 S79203398 VEENA DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-010-002/2
(HUNDUR) 		3401007010NRG24Z200920231091107 21/09/2023 SOMARI DEVI 3401007010WL063825 SOMARI DEVI 00177 IOBA0003468 81 81 Processed 22/09/2023 S79203398 SOMARI DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-010-002/46
(HUNDUR) 		3401007010NRG24Z200920231091040 21/09/2023 PINKY DEVI 3401007010WL063810 PINKY DEVI 00177 IOBA0003468 27 27 Processed 22/09/2023 S79203398 Mrs. PINKI DEVI INDIAN BANK(607105)
11 KANKE JH-01-007-010-002/46
(HUNDUR) 		3401007010NRG24Z200920231091041 21/09/2023 SANJAY KUMAR BAITHA 3401007010WL063810 SANJAY KUMAR BAITHA 00177 IOBA0003468 27 27 Processed 22/09/2023 S79203398 SANJAY KUMAR BAITHA INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-010-002/98
(HUNDUR) 		3401007010NRG24Z200920231091105 21/09/2023 NILMANI TIGGA 3401007010WL063824 NILMANI TIGGA 00177 IOBA0003468 81 81 Processed 22/09/2023 S79203398 NEELMANI TIGGA PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-010-004/412
(HUNDUR) 		3401007010NRG24Z200920231091047 21/09/2023 REEMA DEVI 3401007010WL063813 REEMA DEVI 00177 IOBA0003468 81 81 Processed 22/09/2023 S79203398 REEMA DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-010-004/45
(HUNDUR) 		3401007010NRG24Z200920231091045 21/09/2023 JITAN DEVI 3401007010WL063812 JITAN DEVI 00177 IOBA0003468 81 81 Processed 22/09/2023 S79203398 JITAN DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-010-004/464
(HUNDUR) 		3401007000NRG24Z210920231099169 21/09/2023 Naresh Mahto 3401007WL064335 Naresh Mahto 00177 IOBA0003468 27 27 Processed 22/09/2023 S79203398 NARESH MAHTO INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-010-004/494
(HUNDUR) 		3401007010NRG24Z200920231091043 21/09/2023 Shani Pahan 3401007010WL063811 Shani Pahan 00177 IOBA0003468 81 81 Processed 22/09/2023 S79203398 SHANI PAHAN INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-010-004/518
(HUNDUR) 		3401007000NRG24Z210920231099171 21/09/2023 GOPAL ORAON 3401007WL064335 GOPAL ORAON 00177 IOBA0003468 27 27 Processed 22/09/2023 S79203398 GOPAL ORAON INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-010-004/97
(HUNDUR) 		3401007010NRG24Z200920231091111 21/09/2023 SHEELA DEVI 3401007010WL063827 SHEELA DEVI 00177 IOBA0003468 81 81 Processed 22/09/2023 S79203398 SHEELA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 702 702
19 KANKE JH-01-007-010-002/52
(HUNDUR) 		3401007010NRG24Z200920231091037 21/09/2023 NIRAJ KUMAR MAHTO 3401007010WL063809 NIRAJ KUMAR MAHTO 00415 SBIN0015933 81 81 Processed 22/09/2023 S79203398 NIRAJ KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 81 81
20 KANKE JH-01-007-010-001/138
(HUNDUR) 		3401007010NRG24Z200920231091113 21/09/2023 ANURADHA DEVI 3401007010WL063828 ANURADHA DEVI 00415 SBIN0018056 162 162 Processed 22/09/2023 S79203398 ANURADHA DEVI BANK OF BARODA(606985)
SubTotal 162 162
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_210923APB_FTO_571571 Bank of Baroda BARB0VJDUBL Dubliya 81
2 KANKE JH3401007010_210923APB_FTO_571571 BANK OF INDIA BKID0005903 NEORI 81
3 KANKE JH3401007010_210923APB_FTO_571571 Indian Overseas Bank IOBA0000783 NEORI 243
4 KANKE JH3401007010_210923APB_FTO_571571 Indian Overseas Bank IOBA0003468 HUNDUR 702
5 KANKE JH3401007010_210923APB_FTO_571571 State Bank of India SBIN0015933 NEORI 81
6 KANKE JH3401007010_210923APB_FTO_571571 State Bank of India SBIN0018056 B I T Mesra 162

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