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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_121222APB_FTO_491726
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-01-007-019-003/375
(KEDAL) 		3401007019NRG23Z101220221484939 12/12/2022 LALITA DEVI 3401007019WL073049 LALITA DEVI 00048 BKID0004916 81 81 Processed 13/12/2022 S99646910 LALITA DEVI BANK OF INDIA(508505)
SubTotal 81 81
2 KANKE JH-01-007-019-002/199
(KEDAL) 		3401007019NRG23Z101220221484936 12/12/2022 RUKMANI DEVI 3401007019WL073049 RUKMANI DEVI 00177 IOBA0000783 162 162 Processed 13/12/2022 S99646910 RUKMANI DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-019-003/252
(KEDAL) 		3401007019NRG23Z101220221484937 12/12/2022 JALESH PAHAN 3401007019WL073049 JALESH PAHAN 00177 IOBA0000783 54 54 Processed 13/12/2022 S99646910 JALESH PAHAN INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007019NRG23Z101220221484924 12/12/2022 RITA DEVI 3401007019WL073047 RITA DEVI 00177 IOBA0000783 81 81 Processed 13/12/2022 S99646910 REETA DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-019-003/333
(KEDAL) 		3401007019NRG23Z101220221484938 12/12/2022 MAHENDRA MAHTO 3401007019WL073049 MAHENDRA MAHTO 00177 IOBA0000783 54 54 Processed 13/12/2022 S99646910 MAHENDRA MAHTO INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007019NRG23Z101220221484926 12/12/2022 JAGESHWAR MAHTO 3401007019WL073047 JAGESHWAR MAHTO 00177 IOBA0000783 27 27 Processed 13/12/2022 S99646910 JAGESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007019NRG23Z101220221484925 12/12/2022 KANSO DEVI 3401007019WL073047 KANSO DEVI 00177 IOBA0000783 27 27 Processed 13/12/2022 S99646910 MRS KASO DEVI STATE BANK OF INDIA(508548)
8 KANKE JH-01-007-019-003/47
(KEDAL) 		3401007019NRG23Z101220221484940 12/12/2022 SUMAN DEVI 3401007019WL073049 SUMAN DEVI 00177 IOBA0000783 81 81 Processed 13/12/2022 S99646910 SUMAN DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-019-003/81
(KEDAL) 		3401007019NRG23Z101220221484941 12/12/2022 MANJU DEVI 3401007019WL073049 MANJU DEVI 00177 IOBA0000783 27 27 Processed 13/12/2022 S99646910 MANJU DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-019-003/86
(KEDAL) 		3401007019NRG23Z101220221484942 12/12/2022 SHUSHILA DEVI 3401007019WL073049 SHUSHILA DEVI 00177 IOBA0000783 54 54 Processed 13/12/2022 S99646910 SUSHILA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 567 567
11 KANKE JH-01-007-019-002/73
(KEDAL) 		3401007019NRG23Z101220221484922 12/12/2022 SARITA DEVI 3401007019WL073047 SARITA DEVI 00415 SBIN0015933 81 81 Processed 13/12/2022 S99646910 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_121222APB_FTO_491726 BANK OF INDIA BKID0004916 ORMANJHI 81
2 KANKE JH3401007019_121222APB_FTO_491726 Indian Overseas Bank IOBA0000783 NEORI 567
3 KANKE JH3401007019_121222APB_FTO_491726 State Bank of India SBIN0015933 NEORI 81

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