Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:55:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_141022FTO_342796
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) 		3401007019NRG23141020221189569 14/10/2022 SAHIL KUMAR MAHTO 3401007019WL052659 SAHIL KUMAR MAHTO 00048 BKID0004907 1260 1260 Processed 19/10/2022 5809884033 SAHIL KUMAR MAHTO ()
2 KANKE JH-01-007-019-003/323
(KEDAL) 		3401007019NRG23141020221189552 14/10/2022 SANJAY MAHTO 3401007019WL052656 SANJAY MAHTO 00048 BKID0004907 630 630 Processed 19/10/2022 5809884034 SANJAY MAHTO ()
SubTotal 1890 1890
3 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007019NRG23141020221189398 14/10/2022 SRISHTI KUMARI 3401007019WL052625 SRISHTI KUMARI 00048 BKID0005903 630 630 Processed 19/10/2022 5809884036 SRISHTI KUMARI ()
4 KANKE JH-01-007-019-003/437
(KEDAL) 		3401007019NRG23141020221189533 14/10/2022 SEEMA DEVI 3401007019WL052650 SEEMA DEVI 00048 BKID0005903 420 420 Processed 19/10/2022 5809884037 SEEMA DEVI ()
5 KANKE JH-01-007-019-003/72
(KEDAL) 		3401007019NRG23141020221189527 14/10/2022 SHIVRANJAN LOHRA 3401007019WL052648 SHIVRANJAN LOHRA 00048 BKID0005903 420 420 Processed 19/10/2022 5809884035 SHIVRANJAN LOHRA ()
SubTotal 1470 1470
6 KANKE JH-01-007-019-001/141
(KEDAL) 		3401007019NRG23141020221189543 14/10/2022 KAMANI DEVI 3401007019WL052654 KAMANI DEVI 00177 IOBA0000783 840 840 Processed 19/10/2022 5809884047 KAMANI DEVI ()
7 KANKE JH-01-007-019-001/141
(KEDAL) 		3401007019NRG23141020221189544 14/10/2022 KAMANI DEVI 3401007019WL052654 KAMANI DEVI 00177 IOBA0000783 630 630 Processed 19/10/2022 5809884048 KAMANI DEVI ()
8 KANKE JH-01-007-019-001/155
(KEDAL) 		3401007019NRG23141020221189390 14/10/2022 RANJEETA DEVI 3401007019WL052625 RANJEETA DEVI 00177 IOBA0000783 840 840 Processed 19/10/2022 5809884050 RANJEETA DEVI ()
9 KANKE JH-01-007-019-001/155
(KEDAL) 		3401007019NRG23141020221189391 14/10/2022 RANJEETA DEVI 3401007019WL052625 RANJEETA DEVI 00177 IOBA0000783 630 630 Processed 19/10/2022 5809884051 RANJEETA DEVI ()
10 KANKE JH-01-007-019-002/110
(KEDAL) 		3401007000NRG23141020221191477 14/10/2022 ROHIT MAHTO 3401007WL052817 ROHIT MAHTO 00177 IOBA0000783 840 840 Processed 19/10/2022 5809884043 ROHIT MAHTO ()
11 KANKE JH-01-007-019-002/110
(KEDAL) 		3401007000NRG23141020221191478 14/10/2022 ROHIT MAHTO 3401007WL052817 ROHIT MAHTO 00177 IOBA0000783 630 630 Processed 19/10/2022 5809884044 ROHIT MAHTO ()
12 KANKE JH-01-007-019-002/17
(KEDAL) 		3401007019NRG23141020221189393 14/10/2022 SHAHDEO KARMALI 3401007019WL052625 SHAHDEO KARMALI 00177 IOBA0000783 840 840 Processed 19/10/2022 5809884038 SHAHDEO KARMALI ()
13 KANKE JH-01-007-019-002/17
(KEDAL) 		3401007019NRG23141020221189394 14/10/2022 SHAHDEO KARMALI 3401007019WL052625 SHAHDEO KARMALI 00177 IOBA0000783 630 630 Processed 19/10/2022 5809884039 SHAHDEO KARMALI ()
14 KANKE JH-01-007-019-002/199
(KEDAL) 		3401007019NRG23141020221189535 14/10/2022 RUKMANI DEVI 3401007019WL052651 RUKMANI DEVI 00177 IOBA0000783 1260 1260 Processed 19/10/2022 5809884055 RUKMANI DEVI ()
15 KANKE JH-01-007-019-003/252
(KEDAL) 		3401007019NRG23141020221189499 14/10/2022 JALESH PAHAN 3401007019WL052645 JALESH PAHAN 00177 IOBA0000783 1260 1260 Processed 19/10/2022 5809884041 JALESH PAHAN ()
16 KANKE JH-01-007-019-003/318
(KEDAL) 		3401007019NRG23141020221189529 14/10/2022 MANGRI DEVI 3401007019WL052649 MANGRI DEVI 00177 IOBA0000783 420 420 Processed 19/10/2022 5809884057 MANGRI DEVI ()
17 KANKE JH-01-007-019-003/392
(KEDAL) 		3401007019NRG23141020221189538 14/10/2022 RAJ MOHAN MAHTO 3401007019WL052652 RAJ MOHAN MAHTO 00177 IOBA0000783 630 630 Processed 19/10/2022 5809884058 RAJ MOHAN MAHTO ()
18 KANKE JH-01-007-019-003/392
(KEDAL) 		3401007019NRG23141020221189537 14/10/2022 SARITA DEVI 3401007019WL052652 SARITA DEVI 00177 IOBA0000783 630 630 Processed 19/10/2022 5809884040 SARITA DEVI ()
19 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007019NRG23141020221189548 14/10/2022 JAGESHWAR MAHTO 3401007019WL052655 JAGESHWAR MAHTO 00177 IOBA0000783 420 420 Processed 19/10/2022 5809884052 JAGESHWAR MAHTO ()
20 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007019NRG23141020221189547 14/10/2022 KANSO DEVI 3401007019WL052655 KANSO DEVI 00177 IOBA0000783 420 420 Processed 19/10/2022 5809884042 KANSO DEVI ()
21 KANKE JH-01-007-019-003/81
(KEDAL) 		3401007019NRG23141020221189525 14/10/2022 MANJU DEVI 3401007019WL052647 MANJU DEVI 00177 IOBA0000783 1260 1260 Processed 19/10/2022 5809884054 MANJU DEVI ()
SubTotal 12180 12180
22 KANKE JH-01-007-019-001/101
(KEDAL) 		3401007019NRG23141020221189389 14/10/2022 PRIYA KUMARI 3401007019WL052625 PRIYA KUMARI 00177 IOBA0003152 840 840 Processed 19/10/2022 5809884049 PRIYA KUMARI ()
23 KANKE JH-01-007-019-002/184
(KEDAL) 		3401007019NRG23141020221189541 14/10/2022 MANJARIYA DEVI 3401007019WL052653 MANJARIYA DEVI 00177 IOBA0003152 1260 1260 Processed 19/10/2022 5809884056 MANJARIYA DEVI ()
24 KANKE JH-01-007-019-002/73
(KEDAL) 		3401007019NRG23141020221189395 14/10/2022 LALKESHWAR MAHATO 3401007019WL052625 LALKESHWAR MAHATO 00177 IOBA0003152 630 630 Processed 19/10/2022 5809884045 LALKESHWAR MAHATO ()
25 KANKE JH-01-007-019-002/73
(KEDAL) 		3401007019NRG23141020221189396 14/10/2022 LALKESHWAR MAHATO 3401007019WL052625 LALKESHWAR MAHATO 00177 IOBA0003152 840 840 Processed 19/10/2022 5809884046 LALKESHWAR MAHATO ()
SubTotal 3570 3570
26 KANKE JH-01-007-019-003/380
(KEDAL) 		3401007019NRG23141020221189555 14/10/2022 RINKI KUMARI 3401007019WL052657 RINKI KUMARI 00415 SBIN0015933 630 630 Processed 19/10/2022 5809884053 MISS RINKI KUMARI ()
SubTotal 630 630
Total 19740 19740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_141022FTO_342796 BANK OF INDIA BKID0004907 BOOTYMORE 1890
2 KANKE JH3401007019_141022FTO_342796 BANK OF INDIA BKID0005903 NEORI 1470
3 KANKE JH3401007019_141022FTO_342796 Indian Overseas Bank IOBA0000783 NEORI 12180
4 KANKE JH3401007019_141022FTO_342796 Indian Overseas Bank IOBA0003152 DUMARDAGA 3570
5 KANKE JH3401007019_141022FTO_342796 State Bank of India SBIN0015933 NEORI 630

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