Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:58:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_301022FTO_387996
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) 		3401007019NRG23Z291020221273448 30/10/2022 SAHIL KUMAR MAHTO 3401007019WL058222 SAHIL KUMAR MAHTO 00048 BKID0004907 54 54 Processed 31/10/2022 S89016549 SAHIL KUMAR MAHTO ()
2 KANKE JH-01-007-019-003/323
(KEDAL) 		3401007019NRG23Z291020221273450 30/10/2022 SANJAY MAHTO 3401007019WL058222 SANJAY MAHTO 00048 BKID0004907 54 54 Processed 31/10/2022 S89016549 SANJAY MAHTO ()
SubTotal 108 108
3 KANKE JH-01-007-019-003/437
(KEDAL) 		3401007019NRG23Z291020221273582 30/10/2022 SEEMA DEVI 3401007019WL058235 SEEMA DEVI 00048 BKID0005903 54 54 Processed 31/10/2022 S89016549 SEEMA DEVI ()
SubTotal 54 54
4 KANKE JH-01-007-019-001/141
(KEDAL) 		3401007019NRG23Z291020221273385 30/10/2022 KAMANI DEVI 3401007019WL058217 KAMANI DEVI 00177 IOBA0000783 54 54 Processed 31/10/2022 S89016549 KAMANI DEVI ()
5 KANKE JH-01-007-019-001/155
(KEDAL) 		3401007019NRG23Z291020221273386 30/10/2022 RANJEETA DEVI 3401007019WL058217 RANJEETA DEVI 00177 IOBA0000783 54 54 Processed 31/10/2022 S89016549 RANJEETA DEVI ()
6 KANKE JH-01-007-019-002/110
(KEDAL) 		3401007019NRG23Z291020221273473 30/10/2022 ROHIT MAHTO 3401007019WL058224 ROHIT MAHTO 00177 IOBA0000783 54 54 Processed 31/10/2022 S89016549 ROHIT MAHTO ()
7 KANKE JH-01-007-019-002/17
(KEDAL) 		3401007019NRG23Z291020221273388 30/10/2022 SHAHDEO KARMALI 3401007019WL058217 SHAHDEO KARMALI 00177 IOBA0000783 54 54 Processed 31/10/2022 S89016549 SHAHDEO KARMALI ()
8 KANKE JH-01-007-019-003/252
(KEDAL) 		3401007019NRG23Z291020221273539 30/10/2022 JALESH PAHAN 3401007019WL058229 JALESH PAHAN 00177 IOBA0000783 54 54 Processed 31/10/2022 S89016549 JALESH PAHAN ()
9 KANKE JH-01-007-019-003/373
(KEDAL) 		3401007019NRG23Z291020221273451 30/10/2022 SARITA DEVI 3401007019WL058222 SARITA DEVI 00177 IOBA0000783 81 81 Processed 31/10/2022 S89016549 SARITA DEVI ()
10 KANKE JH-01-007-019-003/392
(KEDAL) 		3401007019NRG23Z291020221273598 30/10/2022 RAJ MOHAN MAHTO 3401007019WL058237 RAJ MOHAN MAHTO 00177 IOBA0000783 54 54 Processed 31/10/2022 S89016549 RAJ MOHAN MAHTO ()
11 KANKE JH-01-007-019-003/392
(KEDAL) 		3401007019NRG23Z291020221273597 30/10/2022 SARITA DEVI 3401007019WL058237 SARITA DEVI 00177 IOBA0000783 54 54 Processed 31/10/2022 S89016549 SARITA DEVI ()
12 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007019NRG23Z291020221273454 30/10/2022 JAGESHWAR MAHTO 3401007019WL058222 JAGESHWAR MAHTO 00177 IOBA0000783 54 54 Processed 31/10/2022 S89016549 JAGESHWAR MAHTO ()
13 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007019NRG23Z291020221273453 30/10/2022 KANSO DEVI 3401007019WL058222 KANSO DEVI 00177 IOBA0000783 54 54 Processed 31/10/2022 S89016549 KANSO DEVI ()
14 KANKE JH-01-007-019-003/81
(KEDAL) 		3401007019NRG23Z291020221273564 30/10/2022 MANJU DEVI 3401007019WL058232 MANJU DEVI 00177 IOBA0000783 54 54 Processed 31/10/2022 S89016549 MANJU DEVI ()
SubTotal 621 621
15 KANKE JH-01-007-019-001/101
(KEDAL) 		3401007019NRG23Z291020221273384 30/10/2022 PRIYA KUMARI 3401007019WL058217 PRIYA KUMARI 00177 IOBA0003152 54 54 Processed 31/10/2022 S89016549 PRIYA KUMARI ()
16 KANKE JH-01-007-019-002/184
(KEDAL) 		3401007000NRG23Z301020221282577 30/10/2022 MANJARIYA DEVI 3401007WL058816 MANJARIYA DEVI 00177 IOBA0003152 54 54 Processed 31/10/2022 S89016549 MANJARIYA DEVI ()
17 KANKE JH-01-007-019-002/6
(KEDAL) 		3401007019NRG23Z291020221273389 30/10/2022 SHOBHA DEVI 3401007019WL058217 SHOBHA DEVI 00177 IOBA0003152 54 54 Processed 31/10/2022 S89016549 SHOBHA DEVI ()
18 KANKE JH-01-007-019-002/73
(KEDAL) 		3401007019NRG23Z291020221273390 30/10/2022 LALKESHWAR MAHATO 3401007019WL058217 LALKESHWAR MAHATO 00177 IOBA0003152 54 54 Processed 31/10/2022 S89016549 LALKESHWAR MAHATO ()
SubTotal 216 216
19 KANKE JH-01-007-019-003/380
(KEDAL) 		3401007019NRG23Z291020221273452 30/10/2022 RINKI KUMARI 3401007019WL058222 RINKI KUMARI 00415 SBIN0015933 54 54 Processed 31/10/2022 S89016549 RINKI KUMARI ()
SubTotal 54 54
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_301022FTO_387996 BANK OF INDIA BKID0004907 BOOTYMORE 108
2 KANKE JH3401007019_301022FTO_387996 BANK OF INDIA BKID0005903 NEORI 54
3 KANKE JH3401007019_301022FTO_387996 Indian Overseas Bank IOBA0000783 NEORI 621
4 KANKE JH3401007019_301022FTO_387996 Indian Overseas Bank IOBA0003152 DUMARDAGA 216
5 KANKE JH3401007019_301022FTO_387996 State Bank of India SBIN0015933 NEORI 54

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