Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_280723APB_FTO_387923
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-01-007-019-003/21
(KEDAL) 		3401007000NRG24250720230765517 28/07/2023 SAHIL KUMAR MAHTO 3401007WL042689 SAHIL KUMAR MAHTO 00048 BKID0004907 1368 1368 Processed 21/09/2023 5784767006 SAHIL KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 KANKE JH-01-007-019-003/472
(KEDAL) 		3401007000NRG24250720230765713 28/07/2023 MANSHU KUMARI 3401007WL042702 MANSHU KUMARI 00048 BKID0005903 1368 1368 Processed 21/09/2023 5784767007 MANSHU KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 KANKE JH-01-007-019-001/421
(KEDAL) 		3401007000NRG24250720230765644 28/07/2023 MRS.JAYA DEVI 3401007WL042697 MRS.JAYA DEVI 00177 IOBA0000783 1368 1368 Processed 21/09/2023 5784767001 JAYA DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-019-001/55
(KEDAL) 		3401007000NRG24250720230765678 28/07/2023 PARWATI DEVI 3401007WL042699 PARWATI DEVI 00177 IOBA0000783 1368 1368 Processed 21/09/2023 5784767014 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-019-001/98
(KEDAL) 		3401007000NRG24250720230765645 28/07/2023 ANJU DEVI 3401007WL042697 ANJU DEVI 00177 IOBA0000783 1368 1368 Processed 21/09/2023 5784767010 ANJU DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007000NRG24250720230765441 28/07/2023 LALO DEVI 3401007WL042687 LALO DEVI 00177 IOBA0000783 1368 1368 Processed 21/09/2023 5784766999 LALO DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007000NRG24250720230765442 28/07/2023 PARAS NATH MAHTO 3401007WL042687 PARAS NATH MAHTO 00177 IOBA0000783 1368 1368 Processed 21/09/2023 5784767009 PARAS NATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 KANKE JH-01-007-019-003/21
(KEDAL) 		3401007000NRG24250720230765516 28/07/2023 LALMANI DEVI 3401007WL042689 LALMANI DEVI 00177 IOBA0000783 1368 1368 Processed 21/09/2023 5784767011 LALMANI DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-019-003/242
(KEDAL) 		3401007000NRG24250720230765682 28/07/2023 ANITA DEVI 3401007WL042700 ANITA DEVI 00177 IOBA0000783 456 456 Processed 21/09/2023 5784766998 ANITA DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-019-003/242
(KEDAL) 		3401007000NRG24250720230765683 28/07/2023 LAL MAHTO 3401007WL042700 LAL MAHTO 00177 IOBA0000783 456 456 Processed 21/09/2023 5784766994 LAL MAHTO UCO BANK(607066)
11 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007000NRG24250720230765758 28/07/2023 RITA DEVI 3401007WL042711 RITA DEVI 00177 IOBA0000783 1368 1368 Processed 21/09/2023 5784767012 REETA DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-019-003/359
(KEDAL) 		3401007000NRG24250720230765684 28/07/2023 LALKO DEVI 3401007WL042700 LALKO DEVI 00177 IOBA0000783 1368 1368 Processed 21/09/2023 5784767013 LALKO DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-019-003/373
(KEDAL) 		3401007000NRG24250720230765519 28/07/2023 SAHABIR MAHTO 3401007WL042689 SAHABIR MAHTO 00177 IOBA0000783 1368 1368 Processed 21/09/2023 5784767015 SAHAVIR MAHTO BANK OF BARODA(606985)
14 KANKE JH-01-007-019-003/373
(KEDAL) 		3401007000NRG24250720230765518 28/07/2023 SARITA DEVI 3401007WL042689 SARITA DEVI 00177 IOBA0000783 1368 1368 Processed 21/09/2023 5784766996 SARITA DEVI W O SAH BANK OF BARODA(606985)
15 KANKE JH-01-007-019-003/424
(KEDAL) 		3401007000NRG24250720230765685 28/07/2023 CHANDAN MAHTO 3401007WL042700 CHANDAN MAHTO 00177 IOBA0000783 1368 1368 Processed 21/09/2023 5784766995 CHANDAN MAHTO INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-019-003/471
(KEDAL) 		3401007000NRG24250720230765761 28/07/2023 MR.SIKENDAR KUMAR MAHTO 3401007WL042711 MR.SIKENDAR KUMAR MAHTO 00177 IOBA0000783 1368 1368 Processed 21/09/2023 5784767000 SIKENDAR KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-019-003/471
(KEDAL) 		3401007000NRG24250720230765760 28/07/2023 SUMAN DEVI 3401007WL042711 SUMAN DEVI 00177 IOBA0000783 1368 1368 Rejected 21/09/2023 5784766997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KANKE JH-01-007-019-003/472
(KEDAL) 		3401007000NRG24250720230765712 28/07/2023 MR.SUBHASH CHANDRA PAHAN 3401007WL042702 MR.SUBHASH CHANDRA PAHAN 00177 IOBA0000783 1368 1368 Processed 21/09/2023 5784766993 SUBHASH CHANDRA PAHAN BANK OF INDIA(508505)
SubTotal 20064 20064
19 KANKE JH-01-007-019-002/483
(KEDAL) 		3401007000NRG24250720230765548 28/07/2023 SABITA DEVI 3401007WL042692 SABITA DEVI 00177 IOBA0003468 456 456 Processed 21/09/2023 5784767004 SABITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 456 456
20 KANKE JH-01-007-019-002/486
(KEDAL) 		3401007000NRG24250720230765549 28/07/2023 SANJAY KUMAR MAHTO 3401007WL042692 SANJAY KUMAR MAHTO 00415 SBIN0015933 456 456 Processed 21/09/2023 5784767002 SANJAY KUMAR MAHTO S/O BISHESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
21 KANKE JH-01-007-019-002/73
(KEDAL) 		3401007000NRG24250720230765590 28/07/2023 SARITA DEVI 3401007WL042693 SARITA DEVI 00415 SBIN0015933 456 456 Processed 21/09/2023 5784767008 SARITA DEVI INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007000NRG24250720230765759 28/07/2023 MR MOHIT MOHTO 3401007WL042711 MR MOHIT MOHTO 00415 SBIN0015933 1368 1368 Processed 21/09/2023 5784767005 MOHIT MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 2280 2280
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_280723APB_FTO_387923 BANK OF INDIA BKID0004907 BOOTYMORE 1368
2 KANKE JH3401007019_280723APB_FTO_387923 BANK OF INDIA BKID0005903 NEORI 1368
3 KANKE JH3401007019_280723APB_FTO_387923 Indian Overseas Bank IOBA0000783 NEORI 20064
4 KANKE JH3401007019_280723APB_FTO_387923 Indian Overseas Bank IOBA0003468 HUNDUR 456
5 KANKE JH3401007019_280723APB_FTO_387923 State Bank of India SBIN0015933 NEORI 2280

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