Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:48:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_120623APB_FTO_225898
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-01-007-019-003/21
(KEDAL) 		3401007000NRG24Z120620230423148 12/06/2023 SAHIL KUMAR MAHTO 3401007WL023040 SAHIL KUMAR MAHTO 00048 BKID0004907 54 54 Processed 13/06/2023 S77593242 SAHIL KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 54 54
2 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007000NRG24Z120620230423169 12/06/2023 SRISHTI KUMARI 3401007WL023043 SRISHTI KUMARI 00048 BKID0005903 54 54 Processed 13/06/2023 S77593242 SRISHTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
3 KANKE JH-01-007-019-001/418
(KEDAL) 		3401007000NRG24Z120620230423179 12/06/2023 MANJU DEVI 3401007WL023045 MANJU DEVI 00177 IOBA0000783 27 27 Processed 13/06/2023 S77593242 MANJU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KANKE JH-01-007-019-001/421
(KEDAL) 		3401007000NRG24Z120620230423180 12/06/2023 MRS.JAYA DEVI 3401007WL023045 MRS.JAYA DEVI 00177 IOBA0000783 162 162 Processed 13/06/2023 S77593242 JAYA DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-019-002/487
(KEDAL) 		3401007000NRG24Z120620230423181 12/06/2023 ROSHNI KUMARI 3401007WL023045 ROSHNI KUMARI 00177 IOBA0000783 27 27 Processed 13/06/2023 S77593242 ROSHNI KUMARI PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007000NRG24Z120620230423167 12/06/2023 LALO DEVI 3401007WL023043 LALO DEVI 00177 IOBA0000783 54 54 Processed 13/06/2023 S77593242 LALO DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007000NRG24Z120620230423168 12/06/2023 PARAS NATH MAHTO 3401007WL023043 PARAS NATH MAHTO 00177 IOBA0000783 54 54 Processed 13/06/2023 S77593242 PARAS NATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 KANKE JH-01-007-019-003/117
(KEDAL) 		3401007000NRG24Z120620230423193 12/06/2023 SUNITA KUMARI 3401007WL023049 SUNITA KUMARI 00177 IOBA0000783 54 54 Processed 13/06/2023 S77593242 SUNITA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 KANKE JH-01-007-019-003/21
(KEDAL) 		3401007000NRG24Z120620230423147 12/06/2023 LALMANI DEVI 3401007WL023040 LALMANI DEVI 00177 IOBA0000783 54 54 Processed 13/06/2023 S77593242 LALMANI DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007000NRG24Z120620230423149 12/06/2023 RITA DEVI 3401007WL023040 RITA DEVI 00177 IOBA0000783 54 54 Processed 13/06/2023 S77593242 REETA DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-019-003/359
(KEDAL) 		3401007000NRG24Z120620230423199 12/06/2023 LALKO DEVI 3401007WL023051 LALKO DEVI 00177 IOBA0000783 135 135 Processed 13/06/2023 S77593242 LALKO DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-019-003/367
(KEDAL) 		3401007000NRG24Z120620230423150 12/06/2023 BINITA DEVI 3401007WL023040 BINITA DEVI 00177 IOBA0000783 54 54 Processed 13/06/2023 S77593242 BINITA DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-019-003/367
(KEDAL) 		3401007000NRG24Z120620230423151 12/06/2023 BINOD KUMAR MAHTO 3401007WL023040 BINOD KUMAR MAHTO 00177 IOBA0000783 54 54 Processed 13/06/2023 S77593242 BINOD KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 KANKE JH-01-007-019-003/373
(KEDAL) 		3401007000NRG24Z120620230423183 12/06/2023 SAHABIR MAHTO 3401007WL023045 SAHABIR MAHTO 00177 IOBA0000783 54 54 Processed 13/06/2023 S77593242 SAHAVIR MAHTO BANK OF BARODA(606985)
15 KANKE JH-01-007-019-003/373
(KEDAL) 		3401007000NRG24Z120620230423182 12/06/2023 SARITA DEVI 3401007WL023045 SARITA DEVI 00177 IOBA0000783 54 54 Processed 13/06/2023 S77593242 SARITA DEVI, W/O-SAHABIR MAHTO BANK OF BARODA(606985)
16 KANKE JH-01-007-019-003/424
(KEDAL) 		3401007000NRG24Z120620230423200 12/06/2023 CHANDAN MAHTO 3401007WL023051 CHANDAN MAHTO 00177 IOBA0000783 135 135 Processed 13/06/2023 S77593242 CHANDAN MAHTO INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007000NRG24Z120620230423153 12/06/2023 JAGESHWAR MAHTO 3401007WL023040 JAGESHWAR MAHTO 00177 IOBA0000783 54 54 Processed 13/06/2023 S77593242 JAGESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007000NRG24Z120620230423152 12/06/2023 KANSO DEVI 3401007WL023040 KANSO DEVI 00177 IOBA0000783 54 54 Processed 13/06/2023 S77593242 MRS KASO DEVI STATE BANK OF INDIA(508548)
19 KANKE JH-01-007-019-003/467
(KEDAL) 		3401007000NRG24Z120620230423170 12/06/2023 JHALO DEVI 3401007WL023043 JHALO DEVI 00177 IOBA0000783 27 27 Processed 13/06/2023 S77593242 JHALO DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-019-003/467
(KEDAL) 		3401007000NRG24Z120620230423171 12/06/2023 RAVI PAHAN 3401007WL023043 RAVI PAHAN 00177 IOBA0000783 27 27 Processed 13/06/2023 S77593242 RAVI PAHAN INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-019-003/47
(KEDAL) 		3401007000NRG24Z120620230423201 12/06/2023 SUMAN DEVI 3401007WL023051 SUMAN DEVI 00177 IOBA0000783 81 81 Processed 13/06/2023 S77593242 SUMAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1215 1215
22 KANKE JH-01-007-019-002/483
(KEDAL) 		3401007000NRG24Z120620230423165 12/06/2023 SABITA DEVI 3401007WL023043 SABITA DEVI 00177 IOBA0003468 27 27 Processed 13/06/2023 S77593242 SABITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
23 KANKE JH-01-007-019-002/486
(KEDAL) 		3401007000NRG24Z120620230423166 12/06/2023 SANJAY KUMAR MAHTO 3401007WL023043 SANJAY KUMAR MAHTO 00415 SBIN0015933 54 54 Processed 13/06/2023 S77593242 SANJAY KUMAR MAHTO S/O BISHESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_120623APB_FTO_225898 BANK OF INDIA BKID0004907 BOOTYMORE 54
2 KANKE JH3401007019_120623APB_FTO_225898 BANK OF INDIA BKID0005903 NEORI 54
3 KANKE JH3401007019_120623APB_FTO_225898 Indian Overseas Bank IOBA0000783 NEORI 1215
4 KANKE JH3401007019_120623APB_FTO_225898 Indian Overseas Bank IOBA0003468 HUNDUR 27
5 KANKE JH3401007019_120623APB_FTO_225898 State Bank of India SBIN0015933 NEORI 54

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