Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:46:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_030224APB_FTO_918630
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-01-007-019-003/468
(KEDAL) 		3401007019NRG24310120241621887 03/02/2024 SIKANDAR KUMAR MAHTO 3401007019WL099752 SIKANDAR KUMAR MAHTO 00048 BKID0005903 402 402 Processed 30/03/2024 2343321235 SIKANDAR KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 402 402
2 KANKE JH-01-007-019-003/121
(KEDAL) 		3401007019NRG24310120241621915 03/02/2024 PARWATI DEVI 3401007019WL099755 PARWATI DEVI 00177 IOBA0000783 456 456 Processed 30/03/2024 2343321231 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-019-003/24
(KEDAL) 		3401007019NRG24310120241621885 03/02/2024 AGHANI DEVI 3401007019WL099752 AGHANI DEVI 00177 IOBA0000783 402 402 Processed 30/03/2024 2343321232 AGHANI DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-019-003/24
(KEDAL) 		3401007019NRG24310120241621886 03/02/2024 NITESH MAHTO 3401007019WL099752 NITESH MAHTO 00177 IOBA0000783 402 402 Processed 30/03/2024 2343321233 NITESH MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
5 KANKE JH-01-007-019-003/148
(KEDAL) 		3401007019NRG24310120241621891 03/02/2024 PARIJA NISHA 3401007019WL099753 PARIJA NISHA 00177 IOBA0003152 456 456 Processed 30/03/2024 2343321236 PARIJA NISHA BANK OF INDIA(508505)
SubTotal 456 456
6 KANKE JH-01-007-019-003/121
(KEDAL) 		3401007019NRG24310120241621916 03/02/2024 NIRMAL PAHAN 3401007019WL099755 NIRMAL PAHAN 00415 SBIN0015933 456 456 Processed 30/03/2024 2343321234 MR NIRMAL PAHAN STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 2574 2574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_030224APB_FTO_918630 BANK OF INDIA BKID0005903 NEORI 402
2 KANKE JH3401007019_030224APB_FTO_918630 Indian Overseas Bank IOBA0000783 NEORI 1260
3 KANKE JH3401007019_030224APB_FTO_918630 Indian Overseas Bank IOBA0003152 DUMARDAGA 456
4 KANKE JH3401007019_030224APB_FTO_918630 State Bank of India SBIN0015933 NEORI 456

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