Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:27:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_310323APB_FTO_752953
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-01-007-019-001/24
(KEDAL) 		3401007019NRG23270320232050299 31/03/2023 MONI DEVI 3401007019WL115663 MONI DEVI 00177 IOBA0000783 630 630 Processed 26/05/2023 1877362607 MONI DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-019-001/418
(KEDAL) 		3401007019NRG23270320232050300 31/03/2023 MANJU DEVI 3401007019WL115663 MANJU DEVI 00177 IOBA0000783 420 420 Processed 26/05/2023 1877362606 MANJU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 KANKE JH-01-007-019-001/418
(KEDAL) 		3401007000NRG23310320232089348 31/03/2023 MANJU DEVI 3401007WL117996 MANJU DEVI 00177 IOBA0000783 840 840 Processed 26/05/2023 1877362605 MANJU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KANKE JH-01-007-019-001/424
(KEDAL) 		3401007000NRG23310320232089350 31/03/2023 SUNITA DEVI 3401007WL117996 SUNITA DEVI 00177 IOBA0000783 420 420 Processed 26/05/2023 1877362597 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-019-001/424
(KEDAL) 		3401007019NRG23270320232050315 31/03/2023 SUNITA DEVI 3401007019WL115664 SUNITA DEVI 00177 IOBA0000783 420 420 Processed 26/05/2023 1877362596 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-019-002/467
(KEDAL) 		3401007019NRG23270320232050302 31/03/2023 SHASHI DEVI 3401007019WL115663 SHASHI DEVI 00177 IOBA0000783 1260 1260 Processed 26/05/2023 1877362588 SHASHI DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-019-002/491
(KEDAL) 		3401007000NRG23310320232089531 31/03/2023 DHANANJAY PAHAN 3401007WL118005 DHANANJAY PAHAN 00177 IOBA0000783 840 840 Processed 26/05/2023 1877362592 DHANANJAY PAHAN INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-019-002/491
(KEDAL) 		3401007000NRG23270320232050419 31/03/2023 DHANANJAY PAHAN 3401007WL115670 DHANANJAY PAHAN 00177 IOBA0000783 1260 1260 Processed 26/05/2023 1877362591 DHANANJAY PAHAN INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-019-002/491
(KEDAL) 		3401007000NRG23270320232050418 31/03/2023 SARITA KUMARI 3401007WL115670 SARITA KUMARI 00177 IOBA0000783 1260 1260 Processed 26/05/2023 1877362590 SARITA KUMARI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-019-002/491
(KEDAL) 		3401007000NRG23310320232089530 31/03/2023 SARITA KUMARI 3401007WL118005 SARITA KUMARI 00177 IOBA0000783 840 840 Processed 26/05/2023 1877362589 SARITA KUMARI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-019-003/242
(KEDAL) 		3401007000NRG23310320232089353 31/03/2023 ANITA DEVI 3401007WL117996 ANITA DEVI 00177 IOBA0000783 420 420 Processed 26/05/2023 1877362593 ANITA DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-019-003/242
(KEDAL) 		3401007019NRG23270320232050318 31/03/2023 ANITA DEVI 3401007019WL115664 ANITA DEVI 00177 IOBA0000783 420 420 Processed 26/05/2023 1877362594 ANITA DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-019-003/242
(KEDAL) 		3401007019NRG23270320232050319 31/03/2023 LAL MAHTO 3401007019WL115664 LAL MAHTO 00177 IOBA0000783 420 420 Processed 26/05/2023 1877362587 LAL MAHTO UCO BANK(607066)
14 KANKE JH-01-007-019-003/242
(KEDAL) 		3401007000NRG23310320232089354 31/03/2023 LAL MAHTO 3401007WL117996 LAL MAHTO 00177 IOBA0000783 420 420 Processed 26/05/2023 1877362586 LAL MAHTO UCO BANK(607066)
15 KANKE JH-01-007-019-003/333
(KEDAL) 		3401007019NRG23270320232050304 31/03/2023 MAHENDRA MAHTO 3401007019WL115663 MAHENDRA MAHTO 00177 IOBA0000783 630 630 Processed 26/05/2023 1877362604 MAHENDRA MAHTO INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-019-003/47
(KEDAL) 		3401007019NRG23270320232050305 31/03/2023 SUMAN DEVI 3401007019WL115663 SUMAN DEVI 00177 IOBA0000783 630 630 Processed 26/05/2023 1877362595 SUMAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 11130 11130
17 KANKE JH-01-007-019-001/101
(KEDAL) 		3401007019NRG23270320232050297 31/03/2023 PRIYA KUMARI 3401007019WL115663 PRIYA KUMARI 00177 IOBA0003152 420 420 Processed 26/05/2023 1877362599 PRIYA KUMARI INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-019-001/101
(KEDAL) 		3401007000NRG23310320232089346 31/03/2023 PRIYA KUMARI 3401007WL117996 PRIYA KUMARI 00177 IOBA0003152 420 420 Processed 26/05/2023 1877362598 PRIYA KUMARI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-019-003/419
(KEDAL) 		3401007000NRG23310320232089355 31/03/2023 SAPNA DEVI 3401007WL117996 SAPNA DEVI 00177 IOBA0003152 420 420 Processed 26/05/2023 1877362601 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANKE JH-01-007-019-003/419
(KEDAL) 		3401007019NRG23270320232050320 31/03/2023 SAPNA DEVI 3401007019WL115664 SAPNA DEVI 00177 IOBA0003152 420 420 Processed 26/05/2023 1877362600 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
21 KANKE JH-01-007-019-002/486
(KEDAL) 		3401007000NRG23310320232089352 31/03/2023 SANJAY KUMAR MAHTO 3401007WL117996 SANJAY KUMAR MAHTO 00415 SBIN0015933 840 840 Processed 26/05/2023 1877362602 SANJAY KUMAR MAHTO S/O BISHESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
22 KANKE JH-01-007-019-002/486
(KEDAL) 		3401007019NRG23270320232050303 31/03/2023 SANJAY KUMAR MAHTO 3401007019WL115663 SANJAY KUMAR MAHTO 00415 SBIN0015933 1260 1260 Processed 26/05/2023 1877362603 SANJAY KUMAR MAHTO S/O BISHESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_310323APB_FTO_752953 Indian Overseas Bank IOBA0000783 NEORI 11130
2 KANKE JH3401007019_310323APB_FTO_752953 Indian Overseas Bank IOBA0003152 DUMARDAGA 1680
3 KANKE JH3401007019_310323APB_FTO_752953 State Bank of India SBIN0015933 NEORI 2100

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