Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:27:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_130523APB_FTO_120142
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-01-007-019-001/418
(KEDAL) 		3401007019NRG24Z120520230194607 13/05/2023 MANJU DEVI 3401007019WL010344 MANJU DEVI 00177 IOBA0000783 54 54 Processed 14/05/2023 S15512018 MANJU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 KANKE JH-01-007-019-001/424
(KEDAL) 		3401007019NRG24Z120520230194620 13/05/2023 SUNITA DEVI 3401007019WL010345 SUNITA DEVI 00177 IOBA0000783 54 54 Processed 14/05/2023 S15512018 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-019-002/173
(KEDAL) 		3401007019NRG24Z120520230194622 13/05/2023 SITA DEVI 3401007019WL010345 SITA DEVI 00177 IOBA0000783 54 54 Processed 14/05/2023 S15512018 SITA KUMARI D/O JOGO MAHTO PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-019-002/491
(KEDAL) 		3401007019NRG24Z120520230194630 13/05/2023 DHANANJAY PAHAN 3401007019WL010346 DHANANJAY PAHAN 00177 IOBA0000783 81 81 Processed 14/05/2023 S15512018 DHANANJAY PAHAN INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-019-002/491
(KEDAL) 		3401007019NRG24Z120520230194629 13/05/2023 SARITA KUMARI 3401007019WL010346 SARITA KUMARI 00177 IOBA0000783 81 81 Processed 14/05/2023 S15512018 SARITA KUMARI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-019-003/117
(KEDAL) 		3401007019NRG24Z120520230194623 13/05/2023 SUNITA KUMARI 3401007019WL010345 SUNITA KUMARI 00177 IOBA0000783 54 54 Processed 14/05/2023 S15512018 SUNITA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 KANKE JH-01-007-019-003/242
(KEDAL) 		3401007019NRG24Z120520230194624 13/05/2023 ANITA DEVI 3401007019WL010345 ANITA DEVI 00177 IOBA0000783 54 54 Processed 14/05/2023 S15512018 ANITA DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-019-003/242
(KEDAL) 		3401007019NRG24Z120520230194625 13/05/2023 LAL MAHTO 3401007019WL010345 LAL MAHTO 00177 IOBA0000783 54 54 Processed 14/05/2023 S15512018 LAL MAHTO UCO BANK(607066)
9 KANKE JH-01-007-019-003/467
(KEDAL) 		3401007019NRG24Z120520230194611 13/05/2023 JHALO DEVI 3401007019WL010344 JHALO DEVI 00177 IOBA0000783 162 162 Processed 14/05/2023 S15512018 JHALO DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-019-003/467
(KEDAL) 		3401007019NRG24Z120520230194612 13/05/2023 RAVI PAHAN 3401007019WL010344 RAVI PAHAN 00177 IOBA0000783 162 162 Processed 14/05/2023 S15512018 RAVI PAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 810 810
11 KANKE JH-01-007-019-003/419
(KEDAL) 		3401007019NRG24Z120520230194626 13/05/2023 SAPNA DEVI 3401007019WL010345 SAPNA DEVI 00177 IOBA0003152 54 54 Processed 14/05/2023 S15512018 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
12 KANKE JH-01-007-019-002/483
(KEDAL) 		3401007019NRG24Z120520230194609 13/05/2023 SABITA DEVI 3401007019WL010344 SABITA DEVI 00177 IOBA0003468 54 54 Processed 14/05/2023 S15512018 SABITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
13 KANKE JH-01-007-019-002/486
(KEDAL) 		3401007019NRG24Z120520230194610 13/05/2023 SANJAY KUMAR MAHTO 3401007019WL010344 SANJAY KUMAR MAHTO 00415 SBIN0015933 162 162 Processed 14/05/2023 S15512018 SANJAY KUMAR MAHTO S/O BISHESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_130523APB_FTO_120142 Indian Overseas Bank IOBA0000783 NEORI 810
2 KANKE JH3401007019_130523APB_FTO_120142 Indian Overseas Bank IOBA0003152 DUMARDAGA 54
3 KANKE JH3401007019_130523APB_FTO_120142 Indian Overseas Bank IOBA0003468 HUNDUR 54
4 KANKE JH3401007019_130523APB_FTO_120142 State Bank of India SBIN0015933 NEORI 162

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