Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:44:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007006_270623APB_FTO_284146
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-01-007-006-002/205
(DUMARDAG) 		3401007000NRG24Z270620230556105 27/06/2023 JHANO DEVI 3401007WL030199 JHANO DEVI 00048 BKID0005903 54 54 Processed 28/06/2023 S50435286 JHANO DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-006-002/346
(DUMARDAG) 		3401007000NRG24Z270620230556100 27/06/2023 ANITA DEVI 3401007WL030197 ANITA DEVI 00048 BKID0005903 54 54 Processed 28/06/2023 S50435286 ANITA DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-006-002/562
(DUMARDAG) 		3401007000NRG24Z270620230556110 27/06/2023 PUSHPA DEVI 3401007WL030200 PUSHPA DEVI 00048 BKID0005903 54 54 Processed 28/06/2023 S50435286 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
4 KANKE JH-01-007-006-002/135
(DUMARDAG) 		3401007000NRG24Z270620230556134 27/06/2023 GITA DEVI 3401007WL030204 GITA DEVI 00177 IOBA0000783 54 54 Processed 28/06/2023 S50435286 GITA DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-006-002/480
(DUMARDAG) 		3401007000NRG24Z270620230556091 27/06/2023 SIMAIT DEVI 3401007WL030194 SIMAIT DEVI 00177 IOBA0000783 54 54 Processed 28/06/2023 S50435286 SIMAIT DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-006-002/78
(DUMARDAG) 		3401007000NRG24Z270620230556140 27/06/2023 RINKI DEVI 3401007WL030206 RINKI DEVI 00177 IOBA0000783 54 54 Processed 28/06/2023 S50435286 RINKI DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-006-002/871
(DUMARDAG) 		3401007000NRG24Z270620230556142 27/06/2023 AKLI DEVI 3401007WL030207 AKLI DEVI 00177 IOBA0000783 54 54 Processed 28/06/2023 S50435286 AKLI DEVI STATE BANK OF INDIA(508548)
SubTotal 216 216
8 KANKE JH-01-007-006-002/407
(DUMARDAG) 		3401007000NRG24Z270620230556109 27/06/2023 DIPAN DEVI 3401007WL030200 DIPAN DEVI 00177 IOBA0003152 54 54 Processed 28/06/2023 S50435286 DIPAN DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-006-002/417
(DUMARDAG) 		3401007000NRG24Z270620230556116 27/06/2023 LALO DEVI 3401007WL030202 LALO DEVI 00177 IOBA0003152 54 54 Processed 28/06/2023 S50435286 LALO DEVI UNION BANK OF INDIA(508500)
10 KANKE JH-01-007-006-002/424
(DUMARDAG) 		3401007000NRG24Z270620230556145 27/06/2023 SONI DEVI 3401007WL030208 SONI DEVI 00177 IOBA0003152 54 54 Processed 28/06/2023 S50435286 SONI DEVI UNION BANK OF INDIA(508500)
11 KANKE JH-01-007-006-002/428
(DUMARDAG) 		3401007000NRG24Z270620230556054 27/06/2023 BIMAL MAHTO 3401007WL030191 BIMAL MAHTO 00177 IOBA0003152 54 54 Processed 28/06/2023 S50435286 VIMAL MAHTO INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-006-002/431
(DUMARDAG) 		3401007000NRG24Z270620230556136 27/06/2023 SUDHA DEVI 3401007WL030205 SUDHA DEVI 00177 IOBA0003152 54 54 Processed 28/06/2023 S50435286 SUDHA DEVI UNION BANK OF INDIA(508500)
SubTotal 270 270
13 KANKE JH-01-007-006-002/480
(DUMARDAG) 		3401007000NRG24Z270620230556092 27/06/2023 VISHWANATH KUMAR MAHTO 3401007WL030194 VISHWANATH KUMAR MAHTO 00177 IOBA0003321 54 54 Processed 28/06/2023 S50435286 VISHWANATH KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
14 KANKE JH-01-007-006-002/697
(DUMARDAG) 		3401007000NRG24Z270620230556106 27/06/2023 ANITA KUMARI 3401007WL030199 ANITA KUMARI 00177 IOBA0003321 54 54 Processed 28/06/2023 S50435286 ANITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 108 108
15 KANKE JH-01-007-006-002/199
(DUMARDAG) 		3401007000NRG24Z270620230556139 27/06/2023 LALITA DEVI 3401007WL030206 LALITA DEVI 00468 UBIN0558745 54 54 Processed 28/06/2023 S50435286 LALITA DEVI UNION BANK OF INDIA(508500)
16 KANKE JH-01-007-006-002/424
(DUMARDAG) 		3401007000NRG24Z270620230556146 27/06/2023 JAYPAL SAHU 3401007WL030208 JAYPAL SAHU 00468 UBIN0558745 54 54 Processed 28/06/2023 S50435286 JAIPAL SAHU UNION BANK OF INDIA(508500)
SubTotal 108 108
17 KANKE JH-01-007-006-002/731
(DUMARDAG) 		3401007000NRG24Z270620230556094 27/06/2023 KIRAN DEVI 3401007WL030195 KIRAN DEVI 00695 SBIN0RRVCGB 54 54 Processed 28/06/2023 S50435286 KIRAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007006_270623APB_FTO_284146 BANK OF INDIA BKID0005903 NEORI 162
2 KANKE JH3401007006_270623APB_FTO_284146 Indian Overseas Bank IOBA0000783 NEORI 216
3 KANKE JH3401007006_270623APB_FTO_284146 Indian Overseas Bank IOBA0003152 DUMARDAGA 270
4 KANKE JH3401007006_270623APB_FTO_284146 Indian Overseas Bank IOBA0003321 Lalgunj 108
5 KANKE JH3401007006_270623APB_FTO_284146 Union Bank of India UBIN0558745 DEEPATOLI 108
6 KANKE JH3401007006_270623APB_FTO_284146 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 54

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