Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:05:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007006_080623APB_FTO_211896
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-01-007-006-002/192
(DUMARDAG) 		3401007000NRG24Z070620230383989 08/06/2023 OM PRAKASH SAHU 3401007WL020986 OM PRAKASH SAHU 00048 BKIB0004907 54 54 Processed 08/06/2023 S82766631 OM PRAKASH SAHU SAVITRI DEVI BANK OF INDIA(508505)
SubTotal 54 54
2 KANKE JH-01-007-006-002/193
(DUMARDAG) 		3401007000NRG24Z070620230383991 08/06/2023 MANOJ PAHAN 3401007WL020986 MANOJ PAHAN 00048 BKID0004907 162 162 Processed 08/06/2023 S82766631 MANOJ PAHAN BANK OF INDIA(508505)
SubTotal 162 162
3 KANKE JH-01-007-006-002/193
(DUMARDAG) 		3401007000NRG24Z070620230383992 08/06/2023 HEMANTI PAHAN 3401007WL020986 HEMANTI PAHAN 00177 IOBA0000783 162 162 Processed 08/06/2023 S82766631 HEMANTI PAHAN INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-006-002/398
(DUMARDAG) 		3401007000NRG24Z070620230383994 08/06/2023 GENDLAL MAHTO 3401007WL020986 GENDLAL MAHTO 00177 IOBA0000783 162 162 Processed 08/06/2023 S82766631 GENDALALA MAHTO INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-006-002/738
(DUMARDAG) 		3401007000NRG24Z070620230383996 08/06/2023 KISHAN KUMAR 3401007WL020986 KISHAN KUMAR 00177 IOBA0000783 162 162 Processed 08/06/2023 S82766631 KISHAN KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
6 KANKE JH-01-007-006-002/192
(DUMARDAG) 		3401007000NRG24Z070620230383990 08/06/2023 SAVITRI DEVI 3401007WL020986 SAVITRI DEVI 00177 IOBA0003152 54 54 Processed 08/06/2023 S82766631 SAVITRI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
7 KANKE JH-01-007-006-002/396
(DUMARDAG) 		3401007000NRG24Z070620230383993 08/06/2023 KUNJ BIHARI 3401007WL020986 KUNJ BIHARI 00415 SBIN0005991 54 54 Processed 08/06/2023 S82766631 KUNJ BIHARI UNION BANK OF INDIA(508500)
SubTotal 54 54
8 KANKE JH-01-007-006-002/583
(DUMARDAG) 		3401007000NRG24Z070620230383995 08/06/2023 JHUMAN DEVI 3401007WL020986 JHUMAN DEVI 00468 UBIN0558745 162 162 Processed 08/06/2023 S82766631 ZUMAN DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007006_080623APB_FTO_211896 BANK OF INDIA BKIB0004907 BOTIMORE 54
2 KANKE JH3401007006_080623APB_FTO_211896 BANK OF INDIA BKID0004907 BOOTYMORE 162
3 KANKE JH3401007006_080623APB_FTO_211896 Indian Overseas Bank IOBA0000783 NEORI 486
4 KANKE JH3401007006_080623APB_FTO_211896 Indian Overseas Bank IOBA0003152 DUMARDAGA 54
5 KANKE JH3401007006_080623APB_FTO_211896 State Bank of India SBIN0005991 DIPATOLI, RANCHI 54
6 KANKE JH3401007006_080623APB_FTO_211896 Union Bank of India UBIN0558745 DEEPATOLI 162

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