Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:04:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_260124APB_FTO_906731
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) 		3401007019NRG24Z240120241596809 26/01/2024 SIKANDAR KUMAR MAHTO 3401007019WL097862 SIKANDAR KUMAR MAHTO 00048 BKID0005903 54 54 Processed 10/02/2024 S41122735 SIKANDAR KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 54 54
2 KANKE JH-01-007-019-003/121
(KEDAL) 		3401007019NRG24Z240120241596814 26/01/2024 PARWATI DEVI 3401007019WL097864 PARWATI DEVI 00177 IOBA0000783 54 54 Processed 10/02/2024 S41122735 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-019-003/24
(KEDAL) 		3401007019NRG24Z240120241596807 26/01/2024 AGHANI DEVI 3401007019WL097862 AGHANI DEVI 00177 IOBA0000783 54 54 Processed 10/02/2024 S41122735 AGHANI DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-019-003/24
(KEDAL) 		3401007019NRG24Z240120241596808 26/01/2024 NITESH MAHTO 3401007019WL097862 NITESH MAHTO 00177 IOBA0000783 54 54 Processed 10/02/2024 S41122735 NITESH MAHTO INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-019-003/90
(KEDAL) 		3401007000NRG24Z240120241597261 26/01/2024 SALO DEVI 3401007WL097906 SALO DEVI 00177 IOBA0000783 54 54 Processed 10/02/2024 S41122735 SALO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 216 216
6 KANKE JH-01-007-019-003/148
(KEDAL) 		3401007019NRG24Z240120241596811 26/01/2024 PARIJA NISHA 3401007019WL097863 PARIJA NISHA 00177 IOBA0003152 54 54 Processed 10/02/2024 S41122735 PARIJA NISHA BANK OF INDIA(508505)
SubTotal 54 54
7 KANKE JH-01-007-019-003/121
(KEDAL) 		3401007019NRG24Z240120241596815 26/01/2024 NIRMAL PAHAN 3401007019WL097864 NIRMAL PAHAN 00415 SBIN0015933 54 54 Processed 10/02/2024 S41122735 MR NIRMAL PAHAN STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_260124APB_FTO_906731 BANK OF INDIA BKID0005903 NEORI 54
2 KANKE JH3401007019_260124APB_FTO_906731 Indian Overseas Bank IOBA0000783 NEORI 216
3 KANKE JH3401007019_260124APB_FTO_906731 Indian Overseas Bank IOBA0003152 DUMARDAGA 54
4 KANKE JH3401007019_260124APB_FTO_906731 State Bank of India SBIN0015933 NEORI 54

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