Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_041223APB_FTO_794655
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-01-007-019-003/105
(KEDAL) 		3401007019NRG24301120231431470 04/12/2023 SRISHTI KUMARI 3401007019WL085635 SRISHTI KUMARI 00048 BKID0005903 228 228 Processed 14/12/2023 8616775525 SRISHTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
2 KANKE JH-01-007-019-002/487
(KEDAL) 		3401007019NRG24301120231431480 04/12/2023 ROSHNI KUMARI 3401007019WL085638 ROSHNI KUMARI 00177 IOBA0000783 228 228 Processed 14/12/2023 8616775515 ROSHNI KUMARI PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007019NRG24301120231431468 04/12/2023 LALO DEVI 3401007019WL085635 LALO DEVI 00177 IOBA0000783 228 228 Processed 14/12/2023 8616775518 LALO DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007019NRG24301120231431469 04/12/2023 PARAS NATH MAHTO 3401007019WL085635 PARAS NATH MAHTO 00177 IOBA0000783 228 228 Processed 14/12/2023 8616775520 PARAS NATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 KANKE JH-01-007-019-003/117
(KEDAL) 		3401007019NRG24301120231431482 04/12/2023 SUNITA KUMARI 3401007019WL085639 SUNITA KUMARI 00177 IOBA0000783 228 228 Processed 14/12/2023 8616775516 SUNITA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007019NRG24301120231431474 04/12/2023 RITA DEVI 3401007019WL085636 RITA DEVI 00177 IOBA0000783 228 228 Processed 14/12/2023 8616775519 REETA DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-019-003/418
(KEDAL) 		3401007019NRG24301120231431484 04/12/2023 SITA KUMARI 3401007019WL085640 SITA KUMARI 00177 IOBA0000783 228 228 Processed 14/12/2023 8616775517 SITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
8 KANKE JH-01-007-019-003/148
(KEDAL) 		3401007019NRG24301120231431488 04/12/2023 PARIJA NISHA 3401007019WL085641 PARIJA NISHA 00177 IOBA0003152 456 456 Processed 14/12/2023 8616775522 PARIJA NISHA BANK OF INDIA(508505)
9 KANKE JH-01-007-019-003/419
(KEDAL) 		3401007019NRG24301120231431485 04/12/2023 SAPNA DEVI 3401007019WL085640 SAPNA DEVI 00177 IOBA0003152 228 228 Processed 14/12/2023 8616775521 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
10 KANKE JH-01-007-019-002/483
(KEDAL) 		3401007019NRG24301120231431478 04/12/2023 SABITA DEVI 3401007019WL085637 SABITA DEVI 00177 IOBA0003468 228 228 Processed 14/12/2023 8616775523 SABITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 228 228
11 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007019NRG24301120231431475 04/12/2023 MR MOHIT MOHTO 3401007019WL085636 MR MOHIT MOHTO 00415 SBIN0015933 228 228 Processed 14/12/2023 8616775524 MOHIT MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 228 228
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_041223APB_FTO_794655 BANK OF INDIA BKID0005903 NEORI 228
2 KANKE JH3401007019_041223APB_FTO_794655 Indian Overseas Bank IOBA0000783 NEORI 1368
3 KANKE JH3401007019_041223APB_FTO_794655 Indian Overseas Bank IOBA0003152 DUMARDAGA 684
4 KANKE JH3401007019_041223APB_FTO_794655 Indian Overseas Bank IOBA0003468 HUNDUR 228
5 KANKE JH3401007019_041223APB_FTO_794655 State Bank of India SBIN0015933 NEORI 228

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