Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:21:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_091123APB_FTO_727593
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-01-007-019-003/105
(KEDAL) 		3401007019NRG24Z081120231345470 09/11/2023 SRISHTI KUMARI 3401007019WL079796 SRISHTI KUMARI 00048 BKID0005903 27 27 Processed 10/11/2023 S42389132 SRISHTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
2 KANKE JH-01-007-019-001/418
(KEDAL) 		3401007019NRG24Z081120231345498 09/11/2023 MANJU DEVI 3401007019WL079802 MANJU DEVI 00177 IOBA0000783 27 27 Processed 10/11/2023 S42389132 MANJU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 KANKE JH-01-007-019-001/98
(KEDAL) 		3401007019NRG24Z081120231345500 09/11/2023 ANJU DEVI 3401007019WL079803 ANJU DEVI 00177 IOBA0000783 27 27 Processed 10/11/2023 S42389132 ANJU DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-019-002/487
(KEDAL) 		3401007019NRG24Z081120231345496 09/11/2023 ROSHNI KUMARI 3401007019WL079801 ROSHNI KUMARI 00177 IOBA0000783 27 27 Processed 10/11/2023 S42389132 ROSHNI KUMARI PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007019NRG24Z081120231345468 09/11/2023 LALO DEVI 3401007019WL079796 LALO DEVI 00177 IOBA0000783 27 27 Processed 10/11/2023 S42389132 LALO DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007019NRG24Z081120231345469 09/11/2023 PARAS NATH MAHTO 3401007019WL079796 PARAS NATH MAHTO 00177 IOBA0000783 27 27 Processed 10/11/2023 S42389132 PARAS NATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 KANKE JH-01-007-019-003/117
(KEDAL) 		3401007019NRG24Z081120231345502 09/11/2023 SUNITA KUMARI 3401007019WL079804 SUNITA KUMARI 00177 IOBA0000783 27 27 Processed 10/11/2023 S42389132 SUNITA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007019NRG24Z081120231345487 09/11/2023 RITA DEVI 3401007019WL079798 RITA DEVI 00177 IOBA0000783 27 27 Processed 10/11/2023 S42389132 REETA DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-019-003/418
(KEDAL) 		3401007019NRG24Z081120231345505 09/11/2023 SITA KUMARI 3401007019WL079805 SITA KUMARI 00177 IOBA0000783 27 27 Processed 10/11/2023 S42389132 SITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 216 216
10 KANKE JH-01-007-019-003/148
(KEDAL) 		3401007019NRG24Z081120231345508 09/11/2023 PARIJA NISHA 3401007019WL079806 PARIJA NISHA 00177 IOBA0003152 162 162 Processed 10/11/2023 S42389132 PARIJA NISHA BANK OF INDIA(508505)
11 KANKE JH-01-007-019-003/419
(KEDAL) 		3401007019NRG24Z081120231345506 09/11/2023 SAPNA DEVI 3401007019WL079805 SAPNA DEVI 00177 IOBA0003152 27 27 Processed 10/11/2023 S42389132 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189 189
12 KANKE JH-01-007-019-002/483
(KEDAL) 		3401007019NRG24Z081120231345494 09/11/2023 SABITA DEVI 3401007019WL079800 SABITA DEVI 00177 IOBA0003468 27 27 Processed 10/11/2023 S42389132 SABITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
13 KANKE JH-01-007-019-002/73
(KEDAL) 		3401007019NRG24Z081120231345491 09/11/2023 SARITA DEVI 3401007019WL079799 SARITA DEVI 00415 SBIN0015933 27 27 Processed 10/11/2023 S42389132 SARITA DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007019NRG24Z081120231345488 09/11/2023 MR MOHIT MOHTO 3401007019WL079798 MR MOHIT MOHTO 00415 SBIN0015933 27 27 Processed 10/11/2023 S42389132 MOHIT MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_091123APB_FTO_727593 BANK OF INDIA BKID0005903 NEORI 27
2 KANKE JH3401007019_091123APB_FTO_727593 Indian Overseas Bank IOBA0000783 NEORI 216
3 KANKE JH3401007019_091123APB_FTO_727593 Indian Overseas Bank IOBA0003152 DUMARDAGA 189
4 KANKE JH3401007019_091123APB_FTO_727593 Indian Overseas Bank IOBA0003468 HUNDUR 27
5 KANKE JH3401007019_091123APB_FTO_727593 State Bank of India SBIN0015933 NEORI 54

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