Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:25:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007006_210623APB_FTO_261082
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) 		3401007000NRG24Z210620230502472 21/06/2023 JHANO DEVI 3401007WL027378 JHANO DEVI 00048 BKID0005903 27 27 Processed 22/06/2023 S41366827 JHANO DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-006-002/346
(DUMARDAG) 		3401007000NRG24Z210620230502473 21/06/2023 ANITA DEVI 3401007WL027378 ANITA DEVI 00048 BKID0005903 54 54 Processed 22/06/2023 S41366827 ANITA DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-006-002/562
(DUMARDAG) 		3401007000NRG24Z210620230502482 21/06/2023 PUSHPA DEVI 3401007WL027379 PUSHPA DEVI 00048 BKID0005903 27 27 Processed 22/06/2023 S41366827 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 108 108
4 KANKE JH-01-007-006-002/135
(DUMARDAG) 		3401007000NRG24Z210620230502471 21/06/2023 GITA DEVI 3401007WL027378 GITA DEVI 00177 IOBA0000783 54 54 Processed 22/06/2023 S41366827 GITA DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-006-002/480
(DUMARDAG) 		3401007000NRG24Z210620230502475 21/06/2023 SIMAIT DEVI 3401007WL027378 SIMAIT DEVI 00177 IOBA0000783 54 54 Processed 22/06/2023 S41366827 SIMAIT DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-006-002/78
(DUMARDAG) 		3401007000NRG24Z210620230507467 21/06/2023 RINKI DEVI 3401007WL027626 RINKI DEVI 00177 IOBA0000783 81 81 Processed 22/06/2023 S41366827 RINKI DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-006-002/871
(DUMARDAG) 		3401007000NRG24Z210620230507468 21/06/2023 AKLI DEVI 3401007WL027626 AKLI DEVI 00177 IOBA0000783 81 81 Processed 22/06/2023 S41366827 AKLI DEVI STATE BANK OF INDIA(508548)
SubTotal 270 270
8 KANKE JH-01-007-006-002/407
(DUMARDAG) 		3401007000NRG24Z210620230502481 21/06/2023 DIPAN DEVI 3401007WL027379 DIPAN DEVI 00177 IOBA0003152 27 27 Processed 22/06/2023 S41366827 DIPAN DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-006-002/417
(DUMARDAG) 		3401007000NRG24Z210620230507463 21/06/2023 LALO DEVI 3401007WL027626 LALO DEVI 00177 IOBA0003152 81 81 Processed 22/06/2023 S41366827 LALO DEVI UNION BANK OF INDIA(508500)
10 KANKE JH-01-007-006-002/424
(DUMARDAG) 		3401007000NRG24Z210620230507464 21/06/2023 SONI DEVI 3401007WL027626 SONI DEVI 00177 IOBA0003152 81 81 Processed 22/06/2023 S41366827 SONI DEVI UNION BANK OF INDIA(508500)
11 KANKE JH-01-007-006-002/428
(DUMARDAG) 		3401007000NRG24Z210620230502474 21/06/2023 BIMAL MAHTO 3401007WL027378 BIMAL MAHTO 00177 IOBA0003152 27 27 Processed 22/06/2023 S41366827 VIMAL MAHTO INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-006-002/431
(DUMARDAG) 		3401007000NRG24Z210620230507466 21/06/2023 SUDHA DEVI 3401007WL027626 SUDHA DEVI 00177 IOBA0003152 81 81 Processed 22/06/2023 S41366827 SUDHA DEVI UNION BANK OF INDIA(508500)
SubTotal 297 297
13 KANKE JH-01-007-006-002/480
(DUMARDAG) 		3401007000NRG24Z210620230502476 21/06/2023 VISHWANATH KUMAR MAHTO 3401007WL027378 VISHWANATH KUMAR MAHTO 00177 IOBA0003321 54 54 Processed 22/06/2023 S41366827 VISHWANATH KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
14 KANKE JH-01-007-006-002/697
(DUMARDAG) 		3401007000NRG24Z210620230502477 21/06/2023 ANITA KUMARI 3401007WL027378 ANITA KUMARI 00177 IOBA0003321 27 27 Processed 22/06/2023 S41366827 ANITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
15 KANKE JH-01-007-006-002/199
(DUMARDAG) 		3401007000NRG24Z210620230507462 21/06/2023 LALITA DEVI 3401007WL027626 LALITA DEVI 00468 UBIN0558745 81 81 Processed 22/06/2023 S41366827 LALITA DEVI UNION BANK OF INDIA(508500)
16 KANKE JH-01-007-006-002/424
(DUMARDAG) 		3401007000NRG24Z210620230507465 21/06/2023 JAYPAL SAHU 3401007WL027626 JAYPAL SAHU 00468 UBIN0558745 81 81 Processed 22/06/2023 S41366827 JAIPAL SAHU UNION BANK OF INDIA(508500)
SubTotal 162 162
17 KANKE JH-01-007-006-002/731
(DUMARDAG) 		3401007000NRG24Z210620230502478 21/06/2023 KIRAN DEVI 3401007WL027378 KIRAN DEVI 00695 SBIN0RRVCGB 54 54 Processed 22/06/2023 S41366827 KIRAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007006_210623APB_FTO_261082 BANK OF INDIA BKID0005903 NEORI 108
2 KANKE JH3401007006_210623APB_FTO_261082 Indian Overseas Bank IOBA0000783 NEORI 270
3 KANKE JH3401007006_210623APB_FTO_261082 Indian Overseas Bank IOBA0003152 DUMARDAGA 297
4 KANKE JH3401007006_210623APB_FTO_261082 Indian Overseas Bank IOBA0003321 Lalgunj 81
5 KANKE JH3401007006_210623APB_FTO_261082 Union Bank of India UBIN0558745 DEEPATOLI 162
6 KANKE JH3401007006_210623APB_FTO_261082 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 54

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