Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:45:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_290523APB_FTO_176660
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) 		3401007019NRG24290520230306697 29/05/2023 SAHIL KUMAR MAHTO 3401007019WL016661 SAHIL KUMAR MAHTO 00048 BKID0004907 684 684 Processed 01/06/2023 1998044529 SAHIL KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 684 684
2 KANKE JH-01-007-019-001/418
(KEDAL) 		3401007019NRG24290520230306714 29/05/2023 MANJU DEVI 3401007019WL016662 MANJU DEVI 00177 IOBA0000783 456 456 Processed 01/06/2023 1998044511 MANJU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 KANKE JH-01-007-019-001/421
(KEDAL) 		3401007019NRG24290520230306715 29/05/2023 MRS.JAYA DEVI 3401007019WL016662 MRS.JAYA DEVI 00177 IOBA0000783 1368 1368 Processed 01/06/2023 1998044523 JAYA DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-019-002/173
(KEDAL) 		3401007019NRG24290520230306727 29/05/2023 SITA DEVI 3401007019WL016663 SITA DEVI 00177 IOBA0000783 456 456 Processed 01/06/2023 1998044512 SITA KUMARI, D/O-JOGO MAHTO PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-019-002/409
(KEDAL) 		3401007019NRG24280520230305907 29/05/2023 AKASH KUMAR MAHTO 3401007019WL016598 AKASH KUMAR MAHTO 00177 IOBA0000783 456 456 Processed 01/06/2023 1998044514 AKASH KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-019-002/487
(KEDAL) 		3401007019NRG24290520230306717 29/05/2023 ROSHNI KUMARI 3401007019WL016662 ROSHNI KUMARI 00177 IOBA0000783 456 456 Processed 01/06/2023 1998044515 ROSHNI KUMARI PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007019NRG24290520230306694 29/05/2023 LALO DEVI 3401007019WL016661 LALO DEVI 00177 IOBA0000783 684 684 Processed 01/06/2023 1998044518 LALO DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007019NRG24290520230306695 29/05/2023 PARAS NATH MAHTO 3401007019WL016661 PARAS NATH MAHTO 00177 IOBA0000783 684 684 Processed 01/06/2023 1998044524 PARAS NATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 KANKE JH-01-007-019-003/117
(KEDAL) 		3401007019NRG24280520230305909 29/05/2023 SUNITA KUMARI 3401007019WL016598 SUNITA KUMARI 00177 IOBA0000783 1140 1140 Processed 01/06/2023 1998044516 SUNITA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 KANKE JH-01-007-019-003/21
(KEDAL) 		3401007019NRG24290520230306696 29/05/2023 LALMANI DEVI 3401007019WL016661 LALMANI DEVI 00177 IOBA0000783 684 684 Processed 01/06/2023 1998044522 LALMANI DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007019NRG24280520230305910 29/05/2023 RITA DEVI 3401007019WL016598 RITA DEVI 00177 IOBA0000783 1140 1140 Processed 01/06/2023 1998044521 REETA DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-019-003/367
(KEDAL) 		3401007019NRG24290520230306698 29/05/2023 BINITA DEVI 3401007019WL016661 BINITA DEVI 00177 IOBA0000783 1368 1368 Processed 01/06/2023 1998044520 BINITA DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-019-003/367
(KEDAL) 		3401007019NRG24290520230306699 29/05/2023 BINOD KUMAR MAHTO 3401007019WL016661 BINOD KUMAR MAHTO 00177 IOBA0000783 1368 1368 Processed 01/06/2023 1998044517 BINOD KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 KANKE JH-01-007-019-003/373
(KEDAL) 		3401007019NRG24290520230306719 29/05/2023 SAHABIR MAHTO 3401007019WL016662 SAHABIR MAHTO 00177 IOBA0000783 456 456 Processed 01/06/2023 1998044510 SAHAVIR MAHTO BANK OF BARODA(606985)
15 KANKE JH-01-007-019-003/373
(KEDAL) 		3401007019NRG24290520230306718 29/05/2023 SARITA DEVI 3401007019WL016662 SARITA DEVI 00177 IOBA0000783 456 456 Processed 01/06/2023 1998044513 SARITA DEVI, W/O-SAHABIR MAHTO BANK OF BARODA(606985)
16 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007019NRG24290520230306701 29/05/2023 JAGESHWAR MAHTO 3401007019WL016661 JAGESHWAR MAHTO 00177 IOBA0000783 1368 1368 Processed 01/06/2023 1998044519 JAGESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007019NRG24290520230306700 29/05/2023 KANSO DEVI 3401007019WL016661 KANSO DEVI 00177 IOBA0000783 1368 1368 Processed 01/06/2023 1998044509 MRS KASO DEVI STATE BANK OF INDIA(508548)
18 KANKE JH-01-007-019-003/467
(KEDAL) 		3401007019NRG24290520230306702 29/05/2023 JHALO DEVI 3401007019WL016661 JHALO DEVI 00177 IOBA0000783 684 684 Processed 01/06/2023 1998044525 JHALO DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-019-003/467
(KEDAL) 		3401007019NRG24290520230306703 29/05/2023 RAVI PAHAN 3401007019WL016661 RAVI PAHAN 00177 IOBA0000783 684 684 Processed 01/06/2023 1998044526 RAVI PAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 15276 15276
20 KANKE JH-01-007-019-002/483
(KEDAL) 		3401007019NRG24280520230305908 29/05/2023 SABITA DEVI 3401007019WL016598 SABITA DEVI 00177 IOBA0003468 456 456 Processed 01/06/2023 1998044528 SABITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 456 456
21 KANKE JH-01-007-019-002/486
(KEDAL) 		3401007019NRG24290520230306716 29/05/2023 SANJAY KUMAR MAHTO 3401007019WL016662 SANJAY KUMAR MAHTO 00415 SBIN0015933 684 684 Processed 01/06/2023 1998044527 SANJAY KUMAR MAHTO S/O BISHESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_290523APB_FTO_176660 BANK OF INDIA BKID0004907 BOOTYMORE 684
2 KANKE JH3401007019_290523APB_FTO_176660 Indian Overseas Bank IOBA0000783 NEORI 15276
3 KANKE JH3401007019_290523APB_FTO_176660 Indian Overseas Bank IOBA0003468 HUNDUR 456
4 KANKE JH3401007019_290523APB_FTO_176660 State Bank of India SBIN0015933 NEORI 684

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