Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:45:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_010424APB_FTO_342
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-01-007-019-003/468
(KEDAL) 		3401007019NRG24310320241923732 01/04/2024 SIKANDAR KUMAR MAHTO 3401007019WL118219 SIKANDAR KUMAR MAHTO 00048 BKID0005903 228 228 Processed 19/04/2024 3109131075 SIKANDAR KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 228 228
2 KANKE JH-01-007-019-003/121
(KEDAL) 		3401007019NRG24310320241923727 01/04/2024 PARWATI DEVI 3401007019WL118219 PARWATI DEVI 00177 IOBA0000783 228 228 Processed 19/04/2024 3109131070 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-019-003/24
(KEDAL) 		3401007019NRG24310320241923730 01/04/2024 AGHANI DEVI 3401007019WL118219 AGHANI DEVI 00177 IOBA0000783 228 228 Processed 19/04/2024 3109131071 AGHANI DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-019-003/24
(KEDAL) 		3401007019NRG24310320241923731 01/04/2024 NITESH MAHTO 3401007019WL118219 NITESH MAHTO 00177 IOBA0000783 228 228 Processed 19/04/2024 3109131072 NITESH MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 684 684
5 KANKE JH-01-007-019-003/148
(KEDAL) 		3401007019NRG24310320241923729 01/04/2024 PARIJA NISHA 3401007019WL118219 PARIJA NISHA 00177 IOBA0003152 912 912 Processed 19/04/2024 3109131073 PARIJA NISHA BANK OF INDIA(508505)
SubTotal 912 912
6 KANKE JH-01-007-019-003/121
(KEDAL) 		3401007019NRG24310320241923728 01/04/2024 NIRMAL PAHAN 3401007019WL118219 NIRMAL PAHAN 00415 SBIN0015933 228 228 Processed 19/04/2024 3109131074 MR NIRMAL PAHAN STATE BANK OF INDIA(508548)
SubTotal 228 228
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_010424APB_FTO_342 BANK OF INDIA BKID0005903 NEORI 228
2 KANKE JH3401007019_010424APB_FTO_342 Indian Overseas Bank IOBA0000783 NEORI 684
3 KANKE JH3401007019_010424APB_FTO_342 Indian Overseas Bank IOBA0003152 DUMARDAGA 912
4 KANKE JH3401007019_010424APB_FTO_342 State Bank of India SBIN0015933 NEORI 228

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