Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_230823APB_FTO_469525
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-01-007-019-003/472
(KEDAL) 		3401007019NRG24Z230820230938892 23/08/2023 MANSHU KUMARI 3401007019WL053616 MANSHU KUMARI 00048 BKID0005903 54 54 Processed 24/08/2023 S72866848 MANSHU KUMARI BANK OF INDIA(508505)
SubTotal 54 54
2 KANKE JH-01-007-019-001/55
(KEDAL) 		3401007019NRG24Z230820230938873 23/08/2023 PARWATI DEVI 3401007019WL053615 PARWATI DEVI 00177 IOBA0000783 54 54 Processed 24/08/2023 S72866848 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-019-001/98
(KEDAL) 		3401007019NRG24Z230820230938875 23/08/2023 ANJU DEVI 3401007019WL053615 ANJU DEVI 00177 IOBA0000783 54 54 Processed 24/08/2023 S72866848 ANJU DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-019-003/117
(KEDAL) 		3401007019NRG24Z230820230938876 23/08/2023 SUNITA KUMARI 3401007019WL053615 SUNITA KUMARI 00177 IOBA0000783 54 54 Processed 24/08/2023 S72866848 SUNITA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 KANKE JH-01-007-019-003/333
(KEDAL) 		3401007019NRG24Z230820230938886 23/08/2023 MAHENDRA MAHTO 3401007019WL053616 MAHENDRA MAHTO 00177 IOBA0000783 54 54 Processed 24/08/2023 S72866848 MAHENDRA MAHTO INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-019-003/342
(KEDAL) 		3401007019NRG24Z230820230938887 23/08/2023 BIRSI DEVI 3401007019WL053616 BIRSI DEVI 00177 IOBA0000783 54 54 Processed 24/08/2023 S72866848 BIRSI DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-019-003/373
(KEDAL) 		3401007019NRG24Z230820230938878 23/08/2023 SAHABIR MAHTO 3401007019WL053615 SAHABIR MAHTO 00177 IOBA0000783 54 54 Processed 24/08/2023 S72866848 SAHAVIR MAHTO BANK OF BARODA(606985)
8 KANKE JH-01-007-019-003/373
(KEDAL) 		3401007019NRG24Z230820230938877 23/08/2023 SARITA DEVI 3401007019WL053615 SARITA DEVI 00177 IOBA0000783 54 54 Processed 24/08/2023 S72866848 SARITA DEVI, W/O-SAHABIR MAHTO BANK OF BARODA(606985)
9 KANKE JH-01-007-019-003/418
(KEDAL) 		3401007019NRG24Z230820230938888 23/08/2023 SITA KUMARI 3401007019WL053616 SITA KUMARI 00177 IOBA0000783 54 54 Processed 24/08/2023 S72866848 SITA KUMARI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-019-003/47
(KEDAL) 		3401007019NRG24Z230820230938890 23/08/2023 SUMAN DEVI 3401007019WL053616 SUMAN DEVI 00177 IOBA0000783 54 54 Processed 24/08/2023 S72866848 SUMAN DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-019-003/472
(KEDAL) 		3401007019NRG24Z230820230938891 23/08/2023 MR.SUBHASH CHANDRA PAHAN 3401007019WL053616 MR.SUBHASH CHANDRA PAHAN 00177 IOBA0000783 54 54 Processed 24/08/2023 S72866848 SUBHASH CHANDRA PAHAN BANK OF INDIA(508505)
SubTotal 540 540
12 KANKE JH-01-007-019-001/101
(KEDAL) 		3401007019NRG24Z230820230938870 23/08/2023 PRIYA KUMARI 3401007019WL053615 PRIYA KUMARI 00177 IOBA0003152 54 54 Processed 24/08/2023 S72866848 PRIYA KUMARI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-019-003/419
(KEDAL) 		3401007019NRG24Z230820230938889 23/08/2023 SAPNA DEVI 3401007019WL053616 SAPNA DEVI 00177 IOBA0003152 54 54 Processed 24/08/2023 S72866848 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_230823APB_FTO_469525 BANK OF INDIA BKID0005903 NEORI 54
2 KANKE JH3401007019_230823APB_FTO_469525 Indian Overseas Bank IOBA0000783 NEORI 540
3 KANKE JH3401007019_230823APB_FTO_469525 Indian Overseas Bank IOBA0003152 DUMARDAGA 108

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