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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:57:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_201023APB_FTO_670490
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-01-007-019-003/105
(KEDAL) 		3401007019NRG24Z201020231256924 20/10/2023 SRISHTI KUMARI 3401007019WL074318 SRISHTI KUMARI 00048 BKID0005903 27 27 Processed 21/10/2023 S96536992 SRISHTI KUMARI PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-019-003/472
(KEDAL) 		3401007019NRG24Z201020231256972 20/10/2023 MANSHU KUMARI 3401007019WL074322 MANSHU KUMARI 00048 BKID0005903 27 27 Processed 21/10/2023 S96536992 MANSHU KUMARI BANK OF INDIA(508505)
SubTotal 54 54
3 KANKE JH-01-007-019-001/418
(KEDAL) 		3401007019NRG24Z201020231256944 20/10/2023 MANJU DEVI 3401007019WL074320 MANJU DEVI 00177 IOBA0000783 54 54 Processed 21/10/2023 S96536992 MANJU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KANKE JH-01-007-019-001/55
(KEDAL) 		3401007019NRG24Z201020231256946 20/10/2023 PARWATI DEVI 3401007019WL074320 PARWATI DEVI 00177 IOBA0000783 27 27 Processed 21/10/2023 S96536992 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-019-001/98
(KEDAL) 		3401007019NRG24Z201020231256947 20/10/2023 ANJU DEVI 3401007019WL074320 ANJU DEVI 00177 IOBA0000783 54 54 Processed 21/10/2023 S96536992 ANJU DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-019-002/173
(KEDAL) 		3401007019NRG24Z201020231256970 20/10/2023 SITA DEVI 3401007019WL074322 SITA DEVI 00177 IOBA0000783 54 54 Processed 21/10/2023 S96536992 SITA KUMARI, D/O-JOGO MAHTO PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-019-002/487
(KEDAL) 		3401007019NRG24Z201020231256934 20/10/2023 ROSHNI KUMARI 3401007019WL074319 ROSHNI KUMARI 00177 IOBA0000783 54 54 Processed 21/10/2023 S96536992 ROSHNI KUMARI PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007019NRG24Z201020231256922 20/10/2023 LALO DEVI 3401007019WL074318 LALO DEVI 00177 IOBA0000783 27 27 Processed 21/10/2023 S96536992 LALO DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007019NRG24Z201020231256923 20/10/2023 PARAS NATH MAHTO 3401007019WL074318 PARAS NATH MAHTO 00177 IOBA0000783 27 27 Processed 21/10/2023 S96536992 PARAS NATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 KANKE JH-01-007-019-003/117
(KEDAL) 		3401007019NRG24Z201020231256948 20/10/2023 SUNITA KUMARI 3401007019WL074320 SUNITA KUMARI 00177 IOBA0000783 27 27 Processed 21/10/2023 S96536992 SUNITA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007019NRG24Z201020231256937 20/10/2023 RITA DEVI 3401007019WL074319 RITA DEVI 00177 IOBA0000783 27 27 Processed 21/10/2023 S96536992 REETA DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-019-003/472
(KEDAL) 		3401007019NRG24Z201020231256971 20/10/2023 MR.SUBHASH CHANDRA PAHAN 3401007019WL074322 MR.SUBHASH CHANDRA PAHAN 00177 IOBA0000783 27 27 Processed 21/10/2023 S96536992 SUBHASH CHANDRA PAHAN BANK OF INDIA(508505)
SubTotal 378 378
13 KANKE JH-01-007-019-002/483
(KEDAL) 		3401007019NRG24Z201020231256932 20/10/2023 SABITA DEVI 3401007019WL074319 SABITA DEVI 00177 IOBA0003468 54 54 Processed 21/10/2023 S96536992 SABITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
14 KANKE JH-01-007-019-002/486
(KEDAL) 		3401007019NRG24Z201020231256933 20/10/2023 SANJAY KUMAR MAHTO 3401007019WL074319 SANJAY KUMAR MAHTO 00415 SBIN0015933 54 54 Processed 21/10/2023 S96536992 SANJAY KUMAR MAHTO S/O BISHESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
15 KANKE JH-01-007-019-002/73
(KEDAL) 		3401007019NRG24Z201020231256935 20/10/2023 SARITA DEVI 3401007019WL074319 SARITA DEVI 00415 SBIN0015933 54 54 Processed 21/10/2023 S96536992 SARITA DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007019NRG24Z201020231256938 20/10/2023 MR MOHIT MOHTO 3401007019WL074319 MR MOHIT MOHTO 00415 SBIN0015933 27 27 Processed 21/10/2023 S96536992 MOHIT MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 135 135
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_201023APB_FTO_670490 BANK OF INDIA BKID0005903 NEORI 54
2 KANKE JH3401007019_201023APB_FTO_670490 Indian Overseas Bank IOBA0000783 NEORI 378
3 KANKE JH3401007019_201023APB_FTO_670490 Indian Overseas Bank IOBA0003468 HUNDUR 54
4 KANKE JH3401007019_201023APB_FTO_670490 State Bank of India SBIN0015933 NEORI 135

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