Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:24:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007006_070923APB_FTO_524459
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-01-007-006-002/148
(DUMARDAG) 		3401007006NRG24Z060920231016395 07/09/2023 RATHO SAHU 3401007006WL059018 RATHO SAHU 00177 IOBA0000783 54 54 Processed 08/09/2023 S86644231 RATHO SAHU INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-006-002/17
(DUMARDAG) 		3401007000NRG24Z070920231022352 07/09/2023 LAKSHMI DEVI 3401007WL059347 LAKSHMI DEVI 00177 IOBA0000783 143 143 Processed 08/09/2023 S86644231 LAKSHMI DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-006-002/402
(DUMARDAG) 		3401007000NRG24Z070920231022357 07/09/2023 MR BISHNU KUMAR 3401007WL059347 MR BISHNU KUMAR 00177 IOBA0000783 48 48 Processed 08/09/2023 S86644231 BISHNU KUMAR UNION BANK OF INDIA(508500)
4 KANKE JH-01-007-006-002/402
(DUMARDAG) 		3401007000NRG24Z070920231022356 07/09/2023 MRS.DEVWANTI DEVI 3401007WL059347 MRS.DEVWANTI DEVI 00177 IOBA0000783 48 48 Processed 08/09/2023 S86644231 DEWANTI DEVI UNION BANK OF INDIA(508500)
5 KANKE JH-01-007-006-002/871
(DUMARDAG) 		3401007006NRG24Z060920231016399 07/09/2023 AKLI DEVI 3401007006WL059018 AKLI DEVI 00177 IOBA0000783 143 143 Processed 08/09/2023 S86644231 AKLI DEVI STATE BANK OF INDIA(508548)
SubTotal 436 436
6 KANKE JH-01-007-006-001/393
(DUMARDAG) 		3401007006NRG24Z060920231016394 07/09/2023 SUKHMANI DEVI 3401007006WL059018 SUKHMANI DEVI 00177 IOBA0003152 48 48 Processed 08/09/2023 S86644231 SUKHMANI DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-006-002/192
(DUMARDAG) 		3401007000NRG24Z050920231013806 07/09/2023 SAVITRI DEVI 3401007WL058825 SAVITRI DEVI 00177 IOBA0003152 27 27 Processed 08/09/2023 S86644231 SAVITRI DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-006-002/369
(DUMARDAG) 		3401007000NRG24Z070920231022355 07/09/2023 PALTU MAHTO 3401007WL059347 PALTU MAHTO 00177 IOBA0003152 54 54 Processed 08/09/2023 S86644231 PALTU MAHTO INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-006-002/369
(DUMARDAG) 		3401007000NRG24Z070920231022354 07/09/2023 SUGAN DEVI 3401007WL059347 SUGAN DEVI 00177 IOBA0003152 54 54 Processed 08/09/2023 S86644231 SUGAN DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-006-002/431
(DUMARDAG) 		3401007006NRG24Z060920231016398 07/09/2023 SUDHA DEVI 3401007006WL059018 SUDHA DEVI 00177 IOBA0003152 48 48 Processed 08/09/2023 S86644231 SUDHA DEVI UNION BANK OF INDIA(508500)
SubTotal 231 231
11 KANKE JH-01-007-006-002/396
(DUMARDAG) 		3401007006NRG24Z060920231016397 07/09/2023 KUNJ BIHARI 3401007006WL059018 KUNJ BIHARI 00415 SBIN0005991 48 48 Processed 08/09/2023 S86644231 KUNJ BIHARI UNION BANK OF INDIA(508500)
SubTotal 48 48
12 KANKE JH-01-007-006-002/17
(DUMARDAG) 		3401007000NRG24Z070920231022353 07/09/2023 PALTU TANTI 3401007WL059347 PALTU TANTI 00462 UCBA0000167 143 143 Processed 08/09/2023 S86644231 PALTU TANTI UCO BANK(607066)
SubTotal 143 143
13 KANKE JH-01-007-006-002/148
(DUMARDAG) 		3401007006NRG24Z060920231016396 07/09/2023 SUDAMA KUMAR SAHU 3401007006WL059018 SUDAMA KUMAR SAHU 00468 UBIN0558745 54 54 Processed 08/09/2023 S86644231 SUDAMA KUMAR SAHU UNION BANK OF INDIA(508500)
SubTotal 54 54
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007006_070923APB_FTO_524459 Indian Overseas Bank IOBA0000783 NEORI 436
2 KANKE JH3401007006_070923APB_FTO_524459 Indian Overseas Bank IOBA0003152 DUMARDAGA 231
3 KANKE JH3401007006_070923APB_FTO_524459 State Bank of India SBIN0005991 DIPATOLI, RANCHI 48
4 KANKE JH3401007006_070923APB_FTO_524459 UCO Bank UCBA0000167 MESRA-RANCHI 143
5 KANKE JH3401007006_070923APB_FTO_524459 Union Bank of India UBIN0558745 DEEPATOLI 54

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