Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:50:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007006_090224APB_FTO_928581
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-01-007-006-001/880
(DUMARDAG) 		3401007000NRG24Z090220241655585 09/02/2024 ANJALI KUMARI 3401007WL102343 ANJALI KUMARI 00048 BKID0004907 27 27 Processed 10/02/2024 S41122735 ANJALI KUMARI BANK OF INDIA(508505)
2 KANKE JH-01-007-006-001/881
(DUMARDAG) 		3401007000NRG24Z090220241655586 09/02/2024 BERNADETTE LUGUN 3401007WL102343 BERNADETTE LUGUN 00048 BKID0004907 27 27 Processed 10/02/2024 S41122735 BERNADETTE LUGUN BANK OF INDIA(508505)
SubTotal 54 54
3 KANKE JH-01-007-006-002/563
(DUMARDAG) 		3401007006NRG24Z080220241650930 09/02/2024 ASHA RAM MAHTO 3401007006WL102004 ASHA RAM MAHTO 00048 BKID0005903 54 54 Processed 10/02/2024 S41122735 ASHA RAM MAHTO BANK OF INDIA(508505)
SubTotal 54 54
4 KANKE JH-01-007-006-001/31
(DUMARDAG) 		3401007006NRG24Z080220241650900 09/02/2024 SUMITRA DEVI 3401007006WL101999 SUMITRA DEVI 00177 IOBA0000783 54 54 Processed 10/02/2024 S41122735 Mrs. SUMITRA DEVI INDIAN BANK(607105)
5 KANKE JH-01-007-006-002/383
(DUMARDAG) 		3401007006NRG24Z080220241650929 09/02/2024 REKHA MAHTO 3401007006WL102004 REKHA MAHTO 00177 IOBA0000783 54 54 Processed 10/02/2024 S41122735 REKHA MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 108 108
6 KANKE JH-01-007-006-001/393
(DUMARDAG) 		3401007006NRG24Z080220241650896 09/02/2024 SUKHMANI DEVI 3401007006WL101997 SUKHMANI DEVI 00177 IOBA0003152 54 54 Processed 10/02/2024 S41122735 SUKHMANI DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-006-001/668
(DUMARDAG) 		3401007006NRG24Z080220241650898 09/02/2024 MRS.. TUNA DEVI 3401007006WL101998 MRS.. TUNA DEVI 00177 IOBA0003152 54 54 Processed 10/02/2024 S41122735 TUNA DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-006-002/407
(DUMARDAG) 		3401007006NRG24Z080220241650918 09/02/2024 DIPAN DEVI 3401007006WL102001 DIPAN DEVI 00177 IOBA0003152 27 27 Processed 10/02/2024 S41122735 DIPAN DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-006-002/407
(DUMARDAG) 		3401007006NRG24Z080220241650917 09/02/2024 RAJU KUMAR SHAHU 3401007006WL102001 RAJU KUMAR SHAHU 00177 IOBA0003152 27 0
SubTotal 162 135
10 KANKE JH-01-007-006-002/199
(DUMARDAG) 		3401007006NRG24Z080220241650926 09/02/2024 Mr. Sanu Pahan 3401007006WL102003 Mr. Sanu Pahan 00415 SBIN0018055 54 54 Processed 10/02/2024 S41122735 SANU PAHAN BANK OF INDIA(508505)
SubTotal 54 54
11 KANKE JH-01-007-006-002/199
(DUMARDAG) 		3401007006NRG24Z080220241650925 09/02/2024 LALITA DEVI 3401007006WL102003 LALITA DEVI 00468 UBIN0558745 54 54 Processed 10/02/2024 S41122735 LALITA DEVI UNION BANK OF INDIA(508500)
12 KANKE JH-01-007-006-002/538
(DUMARDAG) 		3401007006NRG24Z080220241650922 09/02/2024 SACHIN KUMAR 3401007006WL102002 SACHIN KUMAR 00468 UBIN0558745 54 54 Processed 10/02/2024 S41122735 SACHIN KUMAR UNION BANK OF INDIA(508500)
13 KANKE JH-01-007-006-002/538
(DUMARDAG) 		3401007006NRG24Z080220241650921 09/02/2024 SHEELA DEVI 3401007006WL102002 SHEELA DEVI 00468 UBIN0558745 54 54 Processed 10/02/2024 S41122735 SHEELA DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-006-002/618
(DUMARDAG) 		3401007006NRG24Z080220241650902 09/02/2024 SUSHILA DEVI 3401007006WL102000 SUSHILA DEVI 00468 UBIN0558745 54 54 Processed 10/02/2024 S41122735 SUSHILA DEVI UNION BANK OF INDIA(508500)
SubTotal 216 216
Total 648 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007006_090224APB_FTO_928581 BANK OF INDIA BKID0004907 BOOTYMORE 54
2 KANKE JH3401007006_090224APB_FTO_928581 BANK OF INDIA BKID0005903 NEORI 54
3 KANKE JH3401007006_090224APB_FTO_928581 Indian Overseas Bank IOBA0000783 NEORI 108
4 KANKE JH3401007006_090224APB_FTO_928581 Indian Overseas Bank IOBA0003152 DUMARDAGA 162
5 KANKE JH3401007006_090224APB_FTO_928581 State Bank of India SBIN0018055 ARMY CANTT. SUGNU 54
6 KANKE JH3401007006_090224APB_FTO_928581 Union Bank of India UBIN0558745 DEEPATOLI 216

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