Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:30:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007006_170823APB_FTO_449473
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-01-007-006-002/148
(DUMARDAG) 		3401007006NRG24Z160820230901341 17/08/2023 RATHO SAHU 3401007006WL051162 RATHO SAHU 00177 IOBA0000783 54 54 Processed 18/08/2023 S54191316 RATHO SAHU INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-006-002/17
(DUMARDAG) 		3401007006NRG24Z160820230901350 17/08/2023 LAKSHMI DEVI 3401007006WL051163 LAKSHMI DEVI 00177 IOBA0000783 54 54 Processed 18/08/2023 S54191316 LAKSHMI DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-006-002/402
(DUMARDAG) 		3401007006NRG24Z160820230901346 17/08/2023 MR BISHNU KUMAR 3401007006WL051162 MR BISHNU KUMAR 00177 IOBA0000783 54 54 Processed 18/08/2023 S54191316 BISHNU KUMAR UNION BANK OF INDIA(508500)
4 KANKE JH-01-007-006-002/402
(DUMARDAG) 		3401007006NRG24Z160820230901345 17/08/2023 MRS.DEVWANTI DEVI 3401007006WL051162 MRS.DEVWANTI DEVI 00177 IOBA0000783 54 54 Processed 18/08/2023 S54191316 DEWANTI DEVI UNION BANK OF INDIA(508500)
SubTotal 216 216
5 KANKE JH-01-007-006-001/393
(DUMARDAG) 		3401007006NRG24Z160820230901340 17/08/2023 SUKHMANI DEVI 3401007006WL051162 SUKHMANI DEVI 00177 IOBA0003152 54 54 Processed 18/08/2023 S54191316 SUKHMANI DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-006-002/369
(DUMARDAG) 		3401007006NRG24Z160820230901344 17/08/2023 PALTU MAHTO 3401007006WL051162 PALTU MAHTO 00177 IOBA0003152 54 54 Processed 18/08/2023 S54191316 PALTU MAHTO INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-006-002/369
(DUMARDAG) 		3401007006NRG24Z160820230901343 17/08/2023 SUGAN DEVI 3401007006WL051162 SUGAN DEVI 00177 IOBA0003152 54 54 Processed 18/08/2023 S54191316 SUGAN DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-006-002/431
(DUMARDAG) 		3401007006NRG24Z160820230901347 17/08/2023 SUDHA DEVI 3401007006WL051162 SUDHA DEVI 00177 IOBA0003152 54 54 Processed 18/08/2023 S54191316 SUDHA DEVI UNION BANK OF INDIA(508500)
SubTotal 216 216
9 KANKE JH-01-007-006-002/17
(DUMARDAG) 		3401007006NRG24Z160820230901351 17/08/2023 PALTU TANTI 3401007006WL051163 PALTU TANTI 00462 UCBA0000167 54 54 Processed 18/08/2023 S54191316 PALTU TANTI UCO BANK(607066)
SubTotal 54 54
10 KANKE JH-01-007-006-002/148
(DUMARDAG) 		3401007006NRG24Z160820230901342 17/08/2023 SUDAMA KUMAR SAHU 3401007006WL051162 SUDAMA KUMAR SAHU 00468 UBIN0558745 54 54 Processed 18/08/2023 S54191316 SUDAMA KUMAR SAHU UNION BANK OF INDIA(508500)
SubTotal 54 54
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007006_170823APB_FTO_449473 Indian Overseas Bank IOBA0000783 NEORI 216
2 KANKE JH3401007006_170823APB_FTO_449473 Indian Overseas Bank IOBA0003152 DUMARDAGA 216
3 KANKE JH3401007006_170823APB_FTO_449473 UCO Bank UCBA0000167 MESRA-RANCHI 54
4 KANKE JH3401007006_170823APB_FTO_449473 Union Bank of India UBIN0558745 DEEPATOLI 54

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