Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_091223APB_FTO_808380
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) 		3401007019NRG24Z071220231455679 09/12/2023 SRISHTI KUMARI 3401007019WL087237 SRISHTI KUMARI 00048 BKID0005903 27 27 Processed 10/12/2023 S65570432 SRISHTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
2 KANKE JH-01-007-019-001/418
(KEDAL) 		3401007019NRG24Z071220231455687 09/12/2023 MANJU DEVI 3401007019WL087240 MANJU DEVI 00177 IOBA0000783 27 27 Processed 10/12/2023 S65570432 MANJU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 KANKE JH-01-007-019-001/98
(KEDAL) 		3401007019NRG24Z071220231455689 09/12/2023 ANJU DEVI 3401007019WL087241 ANJU DEVI 00177 IOBA0000783 27 27 Processed 10/12/2023 S65570432 ANJU DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-019-002/173
(KEDAL) 		3401007019NRG24Z071220231455691 09/12/2023 SITA DEVI 3401007019WL087242 SITA DEVI 00177 IOBA0000783 27 27 Processed 10/12/2023 S65570432 SITA KUMARI, D/O-JOGO MAHTO PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007019NRG24Z071220231455677 09/12/2023 LALO DEVI 3401007019WL087237 LALO DEVI 00177 IOBA0000783 27 27 Processed 10/12/2023 S65570432 LALO DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007019NRG24Z071220231455678 09/12/2023 PARAS NATH MAHTO 3401007019WL087237 PARAS NATH MAHTO 00177 IOBA0000783 27 27 Processed 10/12/2023 S65570432 PARAS NATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007019NRG24Z071220231455682 09/12/2023 RITA DEVI 3401007019WL087238 RITA DEVI 00177 IOBA0000783 27 27 Processed 10/12/2023 S65570432 REETA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
8 KANKE JH-01-007-019-003/148
(KEDAL) 		3401007019NRG24Z071220231455693 09/12/2023 PARIJA NISHA 3401007019WL087243 PARIJA NISHA 00177 IOBA0003152 81 81 Processed 10/12/2023 S65570432 PARIJA NISHA BANK OF INDIA(508505)
SubTotal 81 81
9 KANKE JH-01-007-019-002/483
(KEDAL) 		3401007019NRG24Z071220231455685 09/12/2023 SABITA DEVI 3401007019WL087239 SABITA DEVI 00177 IOBA0003468 27 27 Processed 10/12/2023 S65570432 SABITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
10 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007019NRG24Z071220231455683 09/12/2023 MR MOHIT MOHTO 3401007019WL087238 MR MOHIT MOHTO 00415 SBIN0015933 27 27 Processed 10/12/2023 S65570432 MOHIT MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_091223APB_FTO_808380 BANK OF INDIA BKID0005903 NEORI 27
2 KANKE JH3401007019_091223APB_FTO_808380 Indian Overseas Bank IOBA0000783 NEORI 162
3 KANKE JH3401007019_091223APB_FTO_808380 Indian Overseas Bank IOBA0003152 DUMARDAGA 81
4 KANKE JH3401007019_091223APB_FTO_808380 Indian Overseas Bank IOBA0003468 HUNDUR 27
5 KANKE JH3401007019_091223APB_FTO_808380 State Bank of India SBIN0015933 NEORI 27

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