Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:19:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007006_080623APB_FTO_211893
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) 		3401007000NRG24070620230383980 08/06/2023 OM PRAKASH SAHU 3401007WL020986 OM PRAKASH SAHU 00048 BKIB0004907 456 456 Processed 13/06/2023 2492171958 OM PRAKASH SAHU& SAVITRI DEVI BANK OF INDIA(508505)
SubTotal 456 456
2 KANKE JH-01-007-006-002/193
(DUMARDAG) 		3401007000NRG24070620230383982 08/06/2023 MANOJ PAHAN 3401007WL020986 MANOJ PAHAN 00048 BKID0004907 1368 1368 Processed 13/06/2023 2492171957 MANOJ PAHAN BANK OF INDIA(508505)
SubTotal 1368 1368
3 KANKE JH-01-007-006-002/193
(DUMARDAG) 		3401007000NRG24070620230383983 08/06/2023 HEMANTI PAHAN 3401007WL020986 HEMANTI PAHAN 00177 IOBA0000783 1368 1368 Processed 13/06/2023 2492171954 HEMANTI PAHAN INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-006-002/398
(DUMARDAG) 		3401007000NRG24070620230383985 08/06/2023 GENDLAL MAHTO 3401007WL020986 GENDLAL MAHTO 00177 IOBA0000783 1368 1368 Processed 13/06/2023 2492171955 GENDALALA MAHTO INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-006-002/738
(DUMARDAG) 		3401007000NRG24070620230383987 08/06/2023 KISHAN KUMAR 3401007WL020986 KISHAN KUMAR 00177 IOBA0000783 1368 1368 Processed 13/06/2023 2492171953 KISHAN KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
6 KANKE JH-01-007-006-002/192
(DUMARDAG) 		3401007000NRG24070620230383981 08/06/2023 SAVITRI DEVI 3401007WL020986 SAVITRI DEVI 00177 IOBA0003152 456 456 Processed 13/06/2023 2492171956 SAVITRI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 456 456
7 KANKE JH-01-007-006-002/396
(DUMARDAG) 		3401007000NRG24070620230383984 08/06/2023 KUNJ BIHARI 3401007WL020986 KUNJ BIHARI 00415 SBIN0005991 456 456 Processed 13/06/2023 2492171952 KUNJ BIHARI UNION BANK OF INDIA(508500)
SubTotal 456 456
8 KANKE JH-01-007-006-002/583
(DUMARDAG) 		3401007000NRG24070620230383986 08/06/2023 JHUMAN DEVI 3401007WL020986 JHUMAN DEVI 00468 UBIN0558745 1368 1368 Processed 13/06/2023 2492171959 ZUMAN DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 8208 8208

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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_211893 BANK OF INDIA BKIB0004907 BOTIMORE 456
2 KANKE JH3401007006_080623APB_FTO_211893 BANK OF INDIA BKID0004907 BOOTYMORE 1368
3 KANKE JH3401007006_080623APB_FTO_211893 Indian Overseas Bank IOBA0000783 NEORI 4104
4 KANKE JH3401007006_080623APB_FTO_211893 Indian Overseas Bank IOBA0003152 DUMARDAGA 456
5 KANKE JH3401007006_080623APB_FTO_211893 State Bank of India SBIN0005991 DIPATOLI, RANCHI 456
6 KANKE JH3401007006_080623APB_FTO_211893 Union Bank of India UBIN0558745 DEEPATOLI 1368

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