Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:29:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_210923APB_FTO_571979
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) 		3401007019NRG24Z190920231089502 21/09/2023 SRISHTI KUMARI 3401007019WL063659 SRISHTI KUMARI 00048 BKID0005903 54 54 Processed 22/09/2023 S79203398 SRISHTI KUMARI PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-019-003/472
(KEDAL) 		3401007019NRG24Z190920231089520 21/09/2023 MANSHU KUMARI 3401007019WL063660 MANSHU KUMARI 00048 BKID0005903 54 54 Processed 22/09/2023 S79203398 MANSHU KUMARI BANK OF INDIA(508505)
SubTotal 108 108
3 KANKE JH-01-007-019-001/418
(KEDAL) 		3401007019NRG24Z190920231089498 21/09/2023 MANJU DEVI 3401007019WL063659 MANJU DEVI 00177 IOBA0000783 54 54 Processed 22/09/2023 S79203398 MANJU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KANKE JH-01-007-019-001/98
(KEDAL) 		3401007019NRG24Z190920231089499 21/09/2023 ANJU DEVI 3401007019WL063659 ANJU DEVI 00177 IOBA0000783 54 54 Processed 22/09/2023 S79203398 ANJU DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007019NRG24Z190920231089500 21/09/2023 LALO DEVI 3401007019WL063659 LALO DEVI 00177 IOBA0000783 54 54 Processed 22/09/2023 S79203398 LALO DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007019NRG24Z190920231089501 21/09/2023 PARAS NATH MAHTO 3401007019WL063659 PARAS NATH MAHTO 00177 IOBA0000783 54 54 Processed 22/09/2023 S79203398 PARAS NATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007019NRG24Z190920231089503 21/09/2023 RITA DEVI 3401007019WL063659 RITA DEVI 00177 IOBA0000783 54 54 Processed 22/09/2023 S79203398 REETA DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-019-003/333
(KEDAL) 		3401007019NRG24Z190920231089514 21/09/2023 MAHENDRA MAHTO 3401007019WL063660 MAHENDRA MAHTO 00177 IOBA0000783 54 54 Processed 22/09/2023 S79203398 MAHENDRA MAHTO INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-019-003/342
(KEDAL) 		3401007019NRG24Z190920231089515 21/09/2023 BIRSI DEVI 3401007019WL063660 BIRSI DEVI 00177 IOBA0000783 54 54 Processed 22/09/2023 S79203398 BIRSI DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-019-003/418
(KEDAL) 		3401007019NRG24Z190920231089516 21/09/2023 SITA KUMARI 3401007019WL063660 SITA KUMARI 00177 IOBA0000783 54 54 Processed 22/09/2023 S79203398 SITA KUMARI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007019NRG24Z190920231089506 21/09/2023 JAGESHWAR MAHTO 3401007019WL063659 JAGESHWAR MAHTO 00177 IOBA0000783 27 27 Processed 22/09/2023 S79203398 JAGESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007019NRG24Z190920231089505 21/09/2023 KANSO DEVI 3401007019WL063659 KANSO DEVI 00177 IOBA0000783 54 54 Processed 22/09/2023 S79203398 MRS KASO DEVI STATE BANK OF INDIA(508548)
13 KANKE JH-01-007-019-003/47
(KEDAL) 		3401007019NRG24Z190920231089518 21/09/2023 SUMAN DEVI 3401007019WL063660 SUMAN DEVI 00177 IOBA0000783 54 54 Processed 22/09/2023 S79203398 SUMAN DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-019-003/472
(KEDAL) 		3401007019NRG24Z190920231089519 21/09/2023 MR.SUBHASH CHANDRA PAHAN 3401007019WL063660 MR.SUBHASH CHANDRA PAHAN 00177 IOBA0000783 54 54 Processed 22/09/2023 S79203398 SUBHASH CHANDRA PAHAN BANK OF INDIA(508505)
SubTotal 621 621
15 KANKE JH-01-007-019-003/419
(KEDAL) 		3401007019NRG24Z190920231089517 21/09/2023 SAPNA DEVI 3401007019WL063660 SAPNA DEVI 00177 IOBA0003152 54 54 Processed 22/09/2023 S79203398 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
16 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007019NRG24Z190920231089504 21/09/2023 MR MOHIT MOHTO 3401007019WL063659 MR MOHIT MOHTO 00415 SBIN0015933 54 54 Processed 22/09/2023 S79203398 MOHIT MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_210923APB_FTO_571979 BANK OF INDIA BKID0005903 NEORI 108
2 KANKE JH3401007019_210923APB_FTO_571979 Indian Overseas Bank IOBA0000783 NEORI 621
3 KANKE JH3401007019_210923APB_FTO_571979 Indian Overseas Bank IOBA0003152 DUMARDAGA 54
4 KANKE JH3401007019_210923APB_FTO_571979 State Bank of India SBIN0015933 NEORI 54

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