Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:36:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_130523APB_FTO_120140
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-01-007-019-001/418
(KEDAL) 		3401007019NRG24120520230194601 13/05/2023 MANJU DEVI 3401007019WL010344 MANJU DEVI 00177 IOBA0000783 456 456 Processed 17/05/2023 1638308684 MANJU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 KANKE JH-01-007-019-001/424
(KEDAL) 		3401007019NRG24120520230194613 13/05/2023 SUNITA DEVI 3401007019WL010345 SUNITA DEVI 00177 IOBA0000783 456 456 Processed 17/05/2023 1638308690 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-019-002/173
(KEDAL) 		3401007019NRG24120520230194615 13/05/2023 SITA DEVI 3401007019WL010345 SITA DEVI 00177 IOBA0000783 456 456 Processed 17/05/2023 1638308685 SITA KUMARI, D/O-JOGO MAHTO PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-019-002/491
(KEDAL) 		3401007019NRG24120520230194628 13/05/2023 DHANANJAY PAHAN 3401007019WL010346 DHANANJAY PAHAN 00177 IOBA0000783 684 684 Processed 17/05/2023 1638308688 DHANANJAY PAHAN INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-019-002/491
(KEDAL) 		3401007019NRG24120520230194627 13/05/2023 SARITA KUMARI 3401007019WL010346 SARITA KUMARI 00177 IOBA0000783 684 684 Processed 17/05/2023 1638308687 SARITA KUMARI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-019-003/117
(KEDAL) 		3401007019NRG24120520230194616 13/05/2023 SUNITA KUMARI 3401007019WL010345 SUNITA KUMARI 00177 IOBA0000783 456 456 Processed 17/05/2023 1638308686 SUNITA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 KANKE JH-01-007-019-003/242
(KEDAL) 		3401007019NRG24120520230194617 13/05/2023 ANITA DEVI 3401007019WL010345 ANITA DEVI 00177 IOBA0000783 456 456 Processed 17/05/2023 1638308689 ANITA DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-019-003/242
(KEDAL) 		3401007019NRG24120520230194618 13/05/2023 LAL MAHTO 3401007019WL010345 LAL MAHTO 00177 IOBA0000783 456 456 Processed 17/05/2023 1638308683 LAL MAHTO UCO BANK(607066)
9 KANKE JH-01-007-019-003/467
(KEDAL) 		3401007019NRG24120520230194605 13/05/2023 JHALO DEVI 3401007019WL010344 JHALO DEVI 00177 IOBA0000783 1368 1368 Processed 17/05/2023 1638308691 JHALO DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-019-003/467
(KEDAL) 		3401007019NRG24120520230194606 13/05/2023 RAVI PAHAN 3401007019WL010344 RAVI PAHAN 00177 IOBA0000783 1368 1368 Processed 17/05/2023 1638308692 RAVI PAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 6840 6840
11 KANKE JH-01-007-019-003/419
(KEDAL) 		3401007019NRG24120520230194619 13/05/2023 SAPNA DEVI 3401007019WL010345 SAPNA DEVI 00177 IOBA0003152 456 456 Processed 17/05/2023 1638308693 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
12 KANKE JH-01-007-019-002/483
(KEDAL) 		3401007019NRG24120520230194603 13/05/2023 SABITA DEVI 3401007019WL010344 SABITA DEVI 00177 IOBA0003468 456 456 Processed 17/05/2023 1638308695 SABITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 456 456
13 KANKE JH-01-007-019-002/486
(KEDAL) 		3401007019NRG24120520230194604 13/05/2023 SANJAY KUMAR MAHTO 3401007019WL010344 SANJAY KUMAR MAHTO 00415 SBIN0015933 1368 1368 Processed 17/05/2023 1638308694 SANJAY KUMAR MAHTO S/O BISHESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_130523APB_FTO_120140 Indian Overseas Bank IOBA0000783 NEORI 6840
2 KANKE JH3401007019_130523APB_FTO_120140 Indian Overseas Bank IOBA0003152 DUMARDAGA 456
3 KANKE JH3401007019_130523APB_FTO_120140 Indian Overseas Bank IOBA0003468 HUNDUR 456
4 KANKE JH3401007019_130523APB_FTO_120140 State Bank of India SBIN0015933 NEORI 1368

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