Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:29:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_090823APB_FTO_422741
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-01-007-019-003/472
(KEDAL) 		3401007019NRG24Z080820230854771 09/08/2023 MANSHU KUMARI 3401007019WL048040 MANSHU KUMARI 00048 BKID0005903 54 54 Processed 10/08/2023 S95541649 MANSHU KUMARI BANK OF INDIA(508505)
SubTotal 54 54
2 KANKE JH-01-007-019-001/421
(KEDAL) 		3401007019NRG24Z080820230854621 09/08/2023 MRS.JAYA DEVI 3401007019WL048034 MRS.JAYA DEVI 00177 IOBA0000783 54 54 Processed 10/08/2023 S95541649 JAYA DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-019-001/55
(KEDAL) 		3401007019NRG24Z080820230854704 09/08/2023 PARWATI DEVI 3401007019WL048037 PARWATI DEVI 00177 IOBA0000783 54 54 Processed 10/08/2023 S95541649 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-019-001/98
(KEDAL) 		3401007019NRG24Z080820230854622 09/08/2023 ANJU DEVI 3401007019WL048034 ANJU DEVI 00177 IOBA0000783 54 54 Processed 10/08/2023 S95541649 ANJU DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-019-002/487
(KEDAL) 		3401007019NRG24Z080820230854623 09/08/2023 ROSHNI KUMARI 3401007019WL048034 ROSHNI KUMARI 00177 IOBA0000783 54 54 Processed 10/08/2023 S95541649 ROSHNI KUMARI PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-019-003/117
(KEDAL) 		3401007019NRG24Z080820230854706 09/08/2023 SUNITA KUMARI 3401007019WL048037 SUNITA KUMARI 00177 IOBA0000783 54 54 Processed 10/08/2023 S95541649 SUNITA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007019NRG24Z080820230854624 09/08/2023 RITA DEVI 3401007019WL048034 RITA DEVI 00177 IOBA0000783 54 54 Processed 10/08/2023 S95541649 REETA DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-019-003/333
(KEDAL) 		3401007019NRG24Z080820230854707 09/08/2023 MAHENDRA MAHTO 3401007019WL048037 MAHENDRA MAHTO 00177 IOBA0000783 54 54 Processed 10/08/2023 S95541649 MAHENDRA MAHTO INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-019-003/342
(KEDAL) 		3401007019NRG24Z080820230854708 09/08/2023 BIRSI DEVI 3401007019WL048037 BIRSI DEVI 00177 IOBA0000783 54 54 Processed 10/08/2023 S95541649 BIRSI DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-019-003/359
(KEDAL) 		3401007019NRG24Z080820230854709 09/08/2023 LALKO DEVI 3401007019WL048037 LALKO DEVI 00177 IOBA0000783 27 27 Processed 10/08/2023 S95541649 LALKO DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-019-003/373
(KEDAL) 		3401007019NRG24Z080820230854627 09/08/2023 SAHABIR MAHTO 3401007019WL048034 SAHABIR MAHTO 00177 IOBA0000783 81 81 Processed 10/08/2023 S95541649 SAHAVIR MAHTO BANK OF BARODA(606985)
12 KANKE JH-01-007-019-003/373
(KEDAL) 		3401007019NRG24Z080820230854626 09/08/2023 SARITA DEVI 3401007019WL048034 SARITA DEVI 00177 IOBA0000783 81 81 Processed 10/08/2023 S95541649 SARITA DEVI, W/O-SAHABIR MAHTO BANK OF BARODA(606985)
13 KANKE JH-01-007-019-003/418
(KEDAL) 		3401007019NRG24Z080820230854768 09/08/2023 SITA KUMARI 3401007019WL048040 SITA KUMARI 00177 IOBA0000783 54 54 Processed 10/08/2023 S95541649 SITA KUMARI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-019-003/424
(KEDAL) 		3401007019NRG24Z080820230854710 09/08/2023 CHANDAN MAHTO 3401007019WL048037 CHANDAN MAHTO 00177 IOBA0000783 27 27 Processed 10/08/2023 S95541649 CHANDAN MAHTO INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-019-003/47
(KEDAL) 		3401007019NRG24Z080820230854711 09/08/2023 SUMAN DEVI 3401007019WL048037 SUMAN DEVI 00177 IOBA0000783 54 54 Processed 10/08/2023 S95541649 SUMAN DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-019-003/471
(KEDAL) 		3401007000NRG24Z080820230858425 09/08/2023 MR.SIKENDAR KUMAR MAHTO 3401007WL048279 MR.SIKENDAR KUMAR MAHTO 00177 IOBA0000783 27 27 Processed 10/08/2023 S95541649 SIKENDAR KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-019-003/471
(KEDAL) 		3401007000NRG24Z080820230858424 09/08/2023 SUMAN DEVI 3401007WL048279 SUMAN DEVI 00177 IOBA0000783 27 27 Rejected 10/08/2023 S95541649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KANKE JH-01-007-019-003/472
(KEDAL) 		3401007019NRG24Z080820230854770 09/08/2023 MR.SUBHASH CHANDRA PAHAN 3401007019WL048040 MR.SUBHASH CHANDRA PAHAN 00177 IOBA0000783 54 54 Processed 10/08/2023 S95541649 SUBHASH CHANDRA PAHAN BANK OF INDIA(508505)
SubTotal 864 864
19 KANKE JH-01-007-019-003/419
(KEDAL) 		3401007019NRG24Z080820230854769 09/08/2023 SAPNA DEVI 3401007019WL048040 SAPNA DEVI 00177 IOBA0003152 54 54 Processed 10/08/2023 S95541649 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
20 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007019NRG24Z080820230854625 09/08/2023 MR MOHIT MOHTO 3401007019WL048034 MR MOHIT MOHTO 00415 SBIN0015933 54 54 Processed 10/08/2023 S95541649 MOHIT MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_090823APB_FTO_422741 BANK OF INDIA BKID0005903 NEORI 54
2 KANKE JH3401007019_090823APB_FTO_422741 Indian Overseas Bank IOBA0000783 NEORI 864
3 KANKE JH3401007019_090823APB_FTO_422741 Indian Overseas Bank IOBA0003152 DUMARDAGA 54
4 KANKE JH3401007019_090823APB_FTO_422741 State Bank of India SBIN0015933 NEORI 54

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