Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:21:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_190723APB_FTO_357511
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) 		3401007019NRG24Z180720230713033 19/07/2023 SAHIL KUMAR MAHTO 3401007019WL039261 SAHIL KUMAR MAHTO 00048 BKID0004907 162 162 Processed 22/07/2023 S15440657 SAHIL KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 KANKE JH-01-007-019-003/472
(KEDAL) 		3401007019NRG24Z180720230713055 19/07/2023 MANSHU KUMARI 3401007019WL039262 MANSHU KUMARI 00048 BKID0005903 81 81 Processed 22/07/2023 S15440657 MANSHU KUMARI BANK OF INDIA(508505)
SubTotal 81 81
3 KANKE JH-01-007-019-001/421
(KEDAL) 		3401007019NRG24Z180720230713029 19/07/2023 MRS.JAYA DEVI 3401007019WL039261 MRS.JAYA DEVI 00177 IOBA0000783 162 162 Processed 22/07/2023 S15440657 JAYA DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-019-001/98
(KEDAL) 		3401007019NRG24Z160720230696547 19/07/2023 ANJU DEVI 3401007019WL038428 ANJU DEVI 00177 IOBA0000783 27 27 Processed 22/07/2023 S15440657 ANJU DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007019NRG24Z180720230713030 19/07/2023 LALO DEVI 3401007019WL039261 LALO DEVI 00177 IOBA0000783 162 162 Processed 22/07/2023 S15440657 LALO DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007019NRG24Z180720230713031 19/07/2023 PARAS NATH MAHTO 3401007019WL039261 PARAS NATH MAHTO 00177 IOBA0000783 162 162 Processed 22/07/2023 S15440657 PARAS NATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 KANKE JH-01-007-019-003/21
(KEDAL) 		3401007019NRG24Z180720230713032 19/07/2023 LALMANI DEVI 3401007019WL039261 LALMANI DEVI 00177 IOBA0000783 162 162 Processed 22/07/2023 S15440657 LALMANI DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-019-003/242
(KEDAL) 		3401007019NRG24Z180720230713047 19/07/2023 ANITA DEVI 3401007019WL039262 ANITA DEVI 00177 IOBA0000783 54 54 Processed 22/07/2023 S15440657 ANITA DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-019-003/242
(KEDAL) 		3401007019NRG24Z180720230713048 19/07/2023 LAL MAHTO 3401007019WL039262 LAL MAHTO 00177 IOBA0000783 54 54 Processed 22/07/2023 S15440657 LAL MAHTO UCO BANK(607066)
10 KANKE JH-01-007-019-003/359
(KEDAL) 		3401007019NRG24Z180720230713049 19/07/2023 LALKO DEVI 3401007019WL039262 LALKO DEVI 00177 IOBA0000783 162 162 Processed 22/07/2023 S15440657 LALKO DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-019-003/373
(KEDAL) 		3401007019NRG24Z180720230713035 19/07/2023 SAHABIR MAHTO 3401007019WL039261 SAHABIR MAHTO 00177 IOBA0000783 162 162 Processed 22/07/2023 S15440657 SAHAVIR MAHTO BANK OF BARODA(606985)
12 KANKE JH-01-007-019-003/373
(KEDAL) 		3401007019NRG24Z180720230713034 19/07/2023 SARITA DEVI 3401007019WL039261 SARITA DEVI 00177 IOBA0000783 162 162 Processed 22/07/2023 S15440657 SARITA DEVI W/O SAHABIR MAHTO BANK OF BARODA(606985)
13 KANKE JH-01-007-019-003/424
(KEDAL) 		3401007019NRG24Z180720230713051 19/07/2023 CHANDAN MAHTO 3401007019WL039262 CHANDAN MAHTO 00177 IOBA0000783 162 162 Processed 22/07/2023 S15440657 CHANDAN MAHTO INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007019NRG24Z180720230713037 19/07/2023 JAGESHWAR MAHTO 3401007019WL039261 JAGESHWAR MAHTO 00177 IOBA0000783 162 162 Processed 22/07/2023 S15440657 JAGESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007019NRG24Z180720230713036 19/07/2023 KANSO DEVI 3401007019WL039261 KANSO DEVI 00177 IOBA0000783 162 162 Processed 22/07/2023 S15440657 MRS KASO DEVI STATE BANK OF INDIA(508548)
16 KANKE JH-01-007-019-003/471
(KEDAL) 		3401007019NRG24Z180720230713053 19/07/2023 MR.SIKENDAR KUMAR MAHTO 3401007019WL039262 MR.SIKENDAR KUMAR MAHTO 00177 IOBA0000783 81 81 Processed 22/07/2023 S15440657 SIKENDAR KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-019-003/471
(KEDAL) 		3401007019NRG24Z180720230713052 19/07/2023 SUMAN DEVI 3401007019WL039262 SUMAN DEVI 00177 IOBA0000783 81 81 Rejected 22/07/2023 S15440657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KANKE JH-01-007-019-003/472
(KEDAL) 		3401007019NRG24Z180720230713054 19/07/2023 MR.SUBHASH CHANDRA PAHAN 3401007019WL039262 MR.SUBHASH CHANDRA PAHAN 00177 IOBA0000783 81 81 Processed 22/07/2023 S15440657 SUBHASH CHANDRA PAHAN BANK OF INDIA(508505)
SubTotal 1998 1998
19 KANKE JH-01-007-019-003/419
(KEDAL) 		3401007019NRG24Z180720230713050 19/07/2023 SAPNA DEVI 3401007019WL039262 SAPNA DEVI 00177 IOBA0003152 54 54 Processed 22/07/2023 S15440657 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
Total 2295 2295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_190723APB_FTO_357511 BANK OF INDIA BKID0004907 BOOTYMORE 162
2 KANKE JH3401007019_190723APB_FTO_357511 BANK OF INDIA BKID0005903 NEORI 81
3 KANKE JH3401007019_190723APB_FTO_357511 Indian Overseas Bank IOBA0000783 NEORI 1998
4 KANKE JH3401007019_190723APB_FTO_357511 Indian Overseas Bank IOBA0003152 DUMARDAGA 54

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