Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:35:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007006_010424APB_FTO_432
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-01-007-006-002/563
(DUMARDAG) 		3401007000NRG24Z010420241935484 01/04/2024 ASHA RAM MAHTO 3401007WL118787 ASHA RAM MAHTO 00048 BKID0005903 27 27 Processed 02/04/2024 S98404176 ASHA RAM MAHTO BANK OF INDIA(508505)
2 KANKE JH-01-007-006-002/563
(DUMARDAG) 		3401007000NRG24Z010420241935485 01/04/2024 ASHA RAM MAHTO 3401007WL118787 ASHA RAM MAHTO 00048 BKID0005903 27 27 Processed 02/04/2024 S98404176 ASHA RAM MAHTO BANK OF INDIA(508505)
SubTotal 54 54
3 KANKE JH-01-007-006-001/31
(DUMARDAG) 		3401007000NRG24Z010420241935475 01/04/2024 SUMITRA DEVI 3401007WL118787 SUMITRA DEVI 00177 IOBA0000783 162 162 Processed 02/04/2024 S98404176 Mrs. SUMITRA DEVI INDIAN BANK(607105)
4 KANKE JH-01-007-006-002/383
(DUMARDAG) 		3401007000NRG24Z010420241935478 01/04/2024 REKHA MAHTO 3401007WL118787 REKHA MAHTO 00177 IOBA0000783 27 27 Processed 02/04/2024 S98404176 REKHA MAHTO INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-006-002/383
(DUMARDAG) 		3401007000NRG24Z010420241935479 01/04/2024 REKHA MAHTO 3401007WL118787 REKHA MAHTO 00177 IOBA0000783 27 27 Processed 02/04/2024 S98404176 REKHA MAHTO INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-006-002/886
(DUMARDAG) 		3401007000NRG24Z010420241935500 01/04/2024 ASHA JYOTI DEVI 3401007WL118788 ASHA JYOTI DEVI 00177 IOBA0000783 162 162 Processed 02/04/2024 S98404176 ASHAJYOTI DEVI UNION BANK OF INDIA(508500)
7 KANKE JH-01-007-006-002/886
(DUMARDAG) 		3401007000NRG24Z010420241935501 01/04/2024 ASHA JYOTI DEVI 3401007WL118788 ASHA JYOTI DEVI 00177 IOBA0000783 108 108 Processed 02/04/2024 S98404176 ASHAJYOTI DEVI UNION BANK OF INDIA(508500)
8 KANKE JH-01-007-006-002/891
(DUMARDAG) 		3401007000NRG24Z010420241935506 01/04/2024 RAM LOHARA 3401007WL118788 RAM LOHARA 00177 IOBA0000783 108 108 Processed 02/04/2024 S98404176 RAM LOHAR INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-006-002/891
(DUMARDAG) 		3401007000NRG24Z010420241935507 01/04/2024 RAM LOHARA 3401007WL118788 RAM LOHARA 00177 IOBA0000783 162 162 Processed 02/04/2024 S98404176 RAM LOHAR INDIAN OVERSEAS BANK(508541)
SubTotal 756 756
10 KANKE JH-01-007-006-002/889
(DUMARDAG) 		3401007000NRG24Z010420241935504 01/04/2024 MRS.SAPNA DEVI 3401007WL118788 MRS.SAPNA DEVI 00177 IOBA0003152 162 162 Processed 02/04/2024 S98404176 SAPNA DEVI PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-006-002/889
(DUMARDAG) 		3401007000NRG24Z010420241935505 01/04/2024 MRS.SAPNA DEVI 3401007WL118788 MRS.SAPNA DEVI 00177 IOBA0003152 108 108 Processed 02/04/2024 S98404176 SAPNA DEVI PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-006-002/895
(DUMARDAG) 		3401007000NRG24Z010420241935510 01/04/2024 ASHISH KUMAR MAHLI 3401007WL118788 ASHISH KUMAR MAHLI 00177 IOBA0003152 108 108 Processed 02/04/2024 S98404176 ASHISH KUMAR MAHLI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-006-002/895
(DUMARDAG) 		3401007000NRG24Z010420241935511 01/04/2024 ASHISH KUMAR MAHLI 3401007WL118788 ASHISH KUMAR MAHLI 00177 IOBA0003152 162 162 Processed 02/04/2024 S98404176 ASHISH KUMAR MAHLI INDIAN OVERSEAS BANK(508541)
SubTotal 540 540
14 KANKE JH-01-007-006-002/199
(DUMARDAG) 		3401007000NRG24Z010420241935477 01/04/2024 Mr. Sanu Pahan 3401007WL118787 Mr. Sanu Pahan 00415 SBIN0018055 27 27 Processed 02/04/2024 S98404176 SANU PAHAN BANK OF INDIA(508505)
SubTotal 27 27
15 KANKE JH-01-007-006-002/199
(DUMARDAG) 		3401007000NRG24Z010420241935476 01/04/2024 LALITA DEVI 3401007WL118787 LALITA DEVI 00468 UBIN0558745 27 27 Processed 02/04/2024 S98404176 LALITA DEVI UNION BANK OF INDIA(508500)
16 KANKE JH-01-007-006-002/538
(DUMARDAG) 		3401007000NRG24Z010420241935481 01/04/2024 SACHIN KUMAR 3401007WL118787 SACHIN KUMAR 00468 UBIN0558745 27 27 Processed 02/04/2024 S98404176 SACHIN KUMAR UNION BANK OF INDIA(508500)
17 KANKE JH-01-007-006-002/538
(DUMARDAG) 		3401007000NRG24Z010420241935483 01/04/2024 SACHIN KUMAR 3401007WL118787 SACHIN KUMAR 00468 UBIN0558745 27 27 Processed 02/04/2024 S98404176 SACHIN KUMAR UNION BANK OF INDIA(508500)
18 KANKE JH-01-007-006-002/538
(DUMARDAG) 		3401007000NRG24Z010420241935480 01/04/2024 SHEELA DEVI 3401007WL118787 SHEELA DEVI 00468 UBIN0558745 27 27 Processed 02/04/2024 S98404176 SHEELA DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-006-002/538
(DUMARDAG) 		3401007000NRG24Z010420241935482 01/04/2024 SHEELA DEVI 3401007WL118787 SHEELA DEVI 00468 UBIN0558745 27 27 Processed 02/04/2024 S98404176 SHEELA DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-006-002/888
(DUMARDAG) 		3401007000NRG24Z010420241935502 01/04/2024 Jeetendra Kumar Lohra 3401007WL118788 Jeetendra Kumar Lohra 00468 UBIN0558745 108 108 Processed 02/04/2024 S98404176 JEETENDRA KUMAR LOHRA UNION BANK OF INDIA(508500)
21 KANKE JH-01-007-006-002/888
(DUMARDAG) 		3401007000NRG24Z010420241935503 01/04/2024 Jeetendra Kumar Lohra 3401007WL118788 Jeetendra Kumar Lohra 00468 UBIN0558745 162 162 Processed 02/04/2024 S98404176 JEETENDRA KUMAR LOHRA UNION BANK OF INDIA(508500)
22 KANKE JH-01-007-006-002/894
(DUMARDAG) 		3401007000NRG24Z010420241935508 01/04/2024 MR SANTOSH KUMAR MAHLI 3401007WL118788 MR SANTOSH KUMAR MAHLI 00468 UBIN0558745 162 162 Processed 02/04/2024 S98404176 SANTOSH KUMAR MAHLI PUNJAB NATIONAL BANK(508568)
23 KANKE JH-01-007-006-002/894
(DUMARDAG) 		3401007000NRG24Z010420241935509 01/04/2024 MR SANTOSH KUMAR MAHLI 3401007WL118788 MR SANTOSH KUMAR MAHLI 00468 UBIN0558745 108 108 Processed 02/04/2024 S98404176 SANTOSH KUMAR MAHLI PUNJAB NATIONAL BANK(508568)
24 KANKE JH-01-007-006-002/96
(DUMARDAG) 		3401007000NRG24Z010420241935512 01/04/2024 BABULAL MAHIL 3401007WL118788 BABULAL MAHIL 00468 UBIN0558745 162 162 Processed 02/04/2024 S98404176 BABU LAL MAHLI UNION BANK OF INDIA(508500)
25 KANKE JH-01-007-006-002/96
(DUMARDAG) 		3401007000NRG24Z010420241935513 01/04/2024 BABULAL MAHIL 3401007WL118788 BABULAL MAHIL 00468 UBIN0558745 108 108 Processed 02/04/2024 S98404176 BABU LAL MAHLI UNION BANK OF INDIA(508500)
SubTotal 945 945
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007006_010424APB_FTO_432 BANK OF INDIA BKID0005903 NEORI 54
2 KANKE JH3401007006_010424APB_FTO_432 Indian Overseas Bank IOBA0000783 NEORI 756
3 KANKE JH3401007006_010424APB_FTO_432 Indian Overseas Bank IOBA0003152 DUMARDAGA 540
4 KANKE JH3401007006_010424APB_FTO_432 State Bank of India SBIN0018055 ARMY CANTT. SUGNU 27
5 KANKE JH3401007006_010424APB_FTO_432 Union Bank of India UBIN0558745 DEEPATOLI 945

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