Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007006_070923APB_FTO_524458
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-01-007-006-002/148
(DUMARDAG) 		3401007006NRG24060920231016389 07/09/2023 RATHO SAHU 3401007006WL059018 RATHO SAHU 00177 IOBA0000783 456 456 Processed 22/09/2023 5807817248 RATHO SAHU INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-006-002/17
(DUMARDAG) 		3401007000NRG24070920231022346 07/09/2023 LAKSHMI DEVI 3401007WL059347 LAKSHMI DEVI 00177 IOBA0000783 1207 1207 Processed 22/09/2023 5807817245 LAKSHMI DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-006-002/402
(DUMARDAG) 		3401007000NRG24070920231022351 07/09/2023 MR BISHNU KUMAR 3401007WL059347 MR BISHNU KUMAR 00177 IOBA0000783 402 402 Processed 22/09/2023 5807817247 BISHNU KUMAR UNION BANK OF INDIA(508500)
4 KANKE JH-01-007-006-002/402
(DUMARDAG) 		3401007000NRG24070920231022350 07/09/2023 MRS.DEVWANTI DEVI 3401007WL059347 MRS.DEVWANTI DEVI 00177 IOBA0000783 402 402 Processed 22/09/2023 5807817246 DEWANTI DEVI UNION BANK OF INDIA(508500)
5 KANKE JH-01-007-006-002/871
(DUMARDAG) 		3401007006NRG24060920231016393 07/09/2023 AKLI DEVI 3401007006WL059018 AKLI DEVI 00177 IOBA0000783 1207 1207 Processed 22/09/2023 5807817256 AKLI DEVI STATE BANK OF INDIA(508548)
SubTotal 3674 3674
6 KANKE JH-01-007-006-001/393
(DUMARDAG) 		3401007006NRG24060920231016388 07/09/2023 SUKHMANI DEVI 3401007006WL059018 SUKHMANI DEVI 00177 IOBA0003152 402 402 Processed 22/09/2023 5807817251 SUKHMANI DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-006-002/192
(DUMARDAG) 		3401007000NRG24050920231013805 07/09/2023 SAVITRI DEVI 3401007WL058825 SAVITRI DEVI 00177 IOBA0003152 228 228 Processed 22/09/2023 5807817252 SAVITRI DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-006-002/369
(DUMARDAG) 		3401007000NRG24070920231022349 07/09/2023 PALTU MAHTO 3401007WL059347 PALTU MAHTO 00177 IOBA0003152 456 456 Processed 22/09/2023 5807817255 PALTU MAHTO INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-006-002/369
(DUMARDAG) 		3401007000NRG24070920231022348 07/09/2023 SUGAN DEVI 3401007WL059347 SUGAN DEVI 00177 IOBA0003152 456 456 Processed 22/09/2023 5807817254 SUGAN DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-006-002/431
(DUMARDAG) 		3401007006NRG24060920231016392 07/09/2023 SUDHA DEVI 3401007006WL059018 SUDHA DEVI 00177 IOBA0003152 402 402 Processed 22/09/2023 5807817250 SUDHA DEVI UNION BANK OF INDIA(508500)
SubTotal 1944 1944
11 KANKE JH-01-007-006-002/396
(DUMARDAG) 		3401007006NRG24060920231016391 07/09/2023 KUNJ BIHARI 3401007006WL059018 KUNJ BIHARI 00415 SBIN0005991 402 402 Processed 22/09/2023 5807817249 KUNJ BIHARI UNION BANK OF INDIA(508500)
SubTotal 402 402
12 KANKE JH-01-007-006-002/17
(DUMARDAG) 		3401007000NRG24070920231022347 07/09/2023 PALTU TANTI 3401007WL059347 PALTU TANTI 00462 UCBA0000167 1207 1207 Processed 22/09/2023 5807817244 PALTU TANTI UCO BANK(607066)
SubTotal 1207 1207
13 KANKE JH-01-007-006-002/148
(DUMARDAG) 		3401007006NRG24060920231016390 07/09/2023 SUDAMA KUMAR SAHU 3401007006WL059018 SUDAMA KUMAR SAHU 00468 UBIN0558745 456 456 Processed 22/09/2023 5807817253 SUDAMA KUMAR SAHU UNION BANK OF INDIA(508500)
SubTotal 456 456
Total 7683 7683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007006_070923APB_FTO_524458 Indian Overseas Bank IOBA0000783 NEORI 3674
2 KANKE JH3401007006_070923APB_FTO_524458 Indian Overseas Bank IOBA0003152 DUMARDAGA 1944
3 KANKE JH3401007006_070923APB_FTO_524458 State Bank of India SBIN0005991 DIPATOLI, RANCHI 402
4 KANKE JH3401007006_070923APB_FTO_524458 UCO Bank UCBA0000167 MESRA-RANCHI 1207
5 KANKE JH3401007006_070923APB_FTO_524458 Union Bank of India UBIN0558745 DEEPATOLI 456

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