Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:53:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007006_140623APB_FTO_236753
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) 		3401007006NRG24140620230458088 14/06/2023 OM PRAKASH SAHU 3401007006WL025117 OM PRAKASH SAHU 00048 BKIB0004907 684 684 Processed 21/09/2023 5784756449 OM PRAKASH SAHU& SAVITRI DEVI BANK OF INDIA(508505)
SubTotal 684 684
2 KANKE JH-01-007-006-002/193
(DUMARDAG) 		3401007006NRG24140620230458090 14/06/2023 MANOJ PAHAN 3401007006WL025117 MANOJ PAHAN 00048 BKID0004907 684 684 Processed 21/09/2023 5784756448 MANOJ PAHAN BANK OF INDIA(508505)
SubTotal 684 684
3 KANKE JH-01-007-006-002/193
(DUMARDAG) 		3401007006NRG24140620230458091 14/06/2023 HEMANTI PAHAN 3401007006WL025117 HEMANTI PAHAN 00177 IOBA0000783 684 684 Processed 21/09/2023 5784756443 HEMANTI PAHAN INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-006-002/398
(DUMARDAG) 		3401007006NRG24140620230458093 14/06/2023 GENDLAL MAHTO 3401007006WL025117 GENDLAL MAHTO 00177 IOBA0000783 684 684 Processed 21/09/2023 5784756444 GENDALALA MAHTO INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-006-002/738
(DUMARDAG) 		3401007006NRG24140620230458096 14/06/2023 KISHAN KUMAR 3401007006WL025117 KISHAN KUMAR 00177 IOBA0000783 684 684 Processed 21/09/2023 5784756442 KISHAN KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 2052 2052
6 KANKE JH-01-007-006-002/398
(DUMARDAG) 		3401007006NRG24140620230458094 14/06/2023 VEENA DEVI 3401007006WL025117 VEENA DEVI 00177 IOBA0002370 684 684 Processed 21/09/2023 5784756447 VEENA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 684 684
7 KANKE JH-01-007-006-002/192
(DUMARDAG) 		3401007006NRG24140620230458089 14/06/2023 SAVITRI DEVI 3401007006WL025117 SAVITRI DEVI 00177 IOBA0003152 684 684 Processed 21/09/2023 5784756446 SAVITRI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 684 684
8 KANKE JH-01-007-006-002/396
(DUMARDAG) 		3401007006NRG24140620230458092 14/06/2023 KUNJ BIHARI 3401007006WL025117 KUNJ BIHARI 00415 SBIN0005991 684 684 Processed 21/09/2023 5784756445 KUNJ BIHARI UNION BANK OF INDIA(508500)
SubTotal 684 684
9 KANKE JH-01-007-006-002/583
(DUMARDAG) 		3401007006NRG24140620230458095 14/06/2023 JHUMAN DEVI 3401007006WL025117 JHUMAN DEVI 00468 UBIN0558745 684 684 Processed 21/09/2023 5784756450 ZUMAN DEVI UNION BANK OF INDIA(508500)
SubTotal 684 684
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007006_140623APB_FTO_236753 BANK OF INDIA BKIB0004907 BOTIMORE 684
2 KANKE JH3401007006_140623APB_FTO_236753 BANK OF INDIA BKID0004907 BOOTYMORE 684
3 KANKE JH3401007006_140623APB_FTO_236753 Indian Overseas Bank IOBA0000783 NEORI 2052
4 KANKE JH3401007006_140623APB_FTO_236753 Indian Overseas Bank IOBA0002370 LALGANJ 684
5 KANKE JH3401007006_140623APB_FTO_236753 Indian Overseas Bank IOBA0003152 DUMARDAGA 684
6 KANKE JH3401007006_140623APB_FTO_236753 State Bank of India SBIN0005991 DIPATOLI, RANCHI 684
7 KANKE JH3401007006_140623APB_FTO_236753 Union Bank of India UBIN0558745 DEEPATOLI 684

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