Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:48:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_070524APB_FTO_47619
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-01-007-019-002/501
(KEDAL) 		3401007000NRG25050520240181799 07/05/2024 LILA DEVI 3401007WL008072 LILA DEVI 00177 IOBA0000783 1470 1470 Processed 19/05/2024 4109847783 LILA DEVI INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-019-003/333
(KEDAL) 		3401007000NRG25050520240181069 07/05/2024 MAHENDRA MAHTO 3401007WL008032 MAHENDRA MAHTO 00177 IOBA0000783 735 735 Processed 19/05/2024 4109847782 MAHENDRA MAHTO INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-019-003/342
(KEDAL) 		3401007000NRG25050520240181070 07/05/2024 BIRSI DEVI 3401007WL008032 BIRSI DEVI 00177 IOBA0000783 735 735 Processed 19/05/2024 4109847785 BIRSI DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-019-003/412
(KEDAL) 		3401007000NRG25060520240187499 07/05/2024 PINU DEVI 3401007WL008338 PINU DEVI 00177 IOBA0000783 735 735 Processed 19/05/2024 4109847784 PINU DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-019-003/47
(KEDAL) 		3401007000NRG25050520240181071 07/05/2024 SUMAN DEVI 3401007WL008032 SUMAN DEVI 00177 IOBA0000783 735 735 Processed 19/05/2024 4109847786 SUMAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 4410 4410
6 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007000NRG25060520240187498 07/05/2024 MR MOHIT MOHTO 3401007WL008338 MR MOHIT MOHTO 00415 SBIN0015933 735 735 Processed 19/05/2024 4109847787 MOHIT MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 735 735
Total 5145 5145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_070524APB_FTO_47619 Indian Overseas Bank IOBA0000783 NEORI 4410
2 KANKE JH3401007019_070524APB_FTO_47619 State Bank of India SBIN0015933 NEORI 735

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