Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:50:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_280423APB_FTO_68468
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) 		3401007019NRG24Z280420230103173 28/04/2023 SAHIL KUMAR MAHTO 3401007019WL005475 SAHIL KUMAR MAHTO 00048 BKID0004907 54 54 Processed 14/05/2023 S15512018 SAHIL KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 54 54
2 KANKE JH-01-007-019-002/173
(KEDAL) 		3401007019NRG24Z280420230103182 28/04/2023 SITA DEVI 3401007019WL005476 SITA DEVI 00177 IOBA0000783 54 54 Processed 14/05/2023 S15512018 SITA KUMARI D/O JOGO MAHTO PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-019-002/409
(KEDAL) 		3401007019NRG24Z280420230103183 28/04/2023 AKASH KUMAR MAHTO 3401007019WL005476 AKASH KUMAR MAHTO 00177 IOBA0000783 162 162 Processed 14/05/2023 S15512018 AKASH KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-019-002/491
(KEDAL) 		3401007019NRG24Z280420230103185 28/04/2023 DHANANJAY PAHAN 3401007019WL005476 DHANANJAY PAHAN 00177 IOBA0000783 162 162 Processed 14/05/2023 S15512018 DHANANJAY PAHAN INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-019-002/491
(KEDAL) 		3401007019NRG24Z280420230103184 28/04/2023 SARITA KUMARI 3401007019WL005476 SARITA KUMARI 00177 IOBA0000783 162 162 Processed 14/05/2023 S15512018 SARITA KUMARI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-019-003/117
(KEDAL) 		3401007019NRG24Z280420230103171 28/04/2023 SUNITA KUMARI 3401007019WL005475 SUNITA KUMARI 00177 IOBA0000783 54 54 Processed 14/05/2023 S15512018 SUNITA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 KANKE JH-01-007-019-003/21
(KEDAL) 		3401007019NRG24Z280420230103172 28/04/2023 LALMANI DEVI 3401007019WL005475 LALMANI DEVI 00177 IOBA0000783 54 54 Processed 14/05/2023 S15512018 LALMANI DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-019-003/367
(KEDAL) 		3401007019NRG24Z280420230103174 28/04/2023 BINITA DEVI 3401007019WL005475 BINITA DEVI 00177 IOBA0000783 54 54 Processed 14/05/2023 S15512018 BINITA DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-019-003/367
(KEDAL) 		3401007019NRG24Z280420230103175 28/04/2023 BINOD KUMAR MAHTO 3401007019WL005475 BINOD KUMAR MAHTO 00177 IOBA0000783 54 54 Processed 14/05/2023 S15512018 BINOD KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 KANKE JH-01-007-019-003/467
(KEDAL) 		3401007019NRG24Z280420230103176 28/04/2023 JHALO DEVI 3401007019WL005475 JHALO DEVI 00177 IOBA0000783 54 54 Processed 14/05/2023 S15512018 JHALO DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-019-003/467
(KEDAL) 		3401007019NRG24Z280420230103177 28/04/2023 RAVI PAHAN 3401007019WL005475 RAVI PAHAN 00177 IOBA0000783 54 54 Processed 14/05/2023 S15512018 RAVI PAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 864 864
12 KANKE JH-01-007-019-002/73
(KEDAL) 		3401007019NRG24Z280420230103169 28/04/2023 SARITA DEVI 3401007019WL005475 SARITA DEVI 00415 SBIN0015933 27 27 Processed 14/05/2023 S15512018 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_280423APB_FTO_68468 BANK OF INDIA BKID0004907 BOOTYMORE 54
2 KANKE JH3401007019_280423APB_FTO_68468 Indian Overseas Bank IOBA0000783 NEORI 864
3 KANKE JH3401007019_280423APB_FTO_68468 State Bank of India SBIN0015933 NEORI 27

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