Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:59:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007006_170823APB_FTO_449469
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) 		3401007006NRG24160820230901333 17/08/2023 RATHO SAHU 3401007006WL051162 RATHO SAHU 00177 IOBA0000783 456 456 Processed 22/09/2023 5808734867 RATHO SAHU INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-006-002/17
(DUMARDAG) 		3401007006NRG24160820230901348 17/08/2023 LAKSHMI DEVI 3401007006WL051163 LAKSHMI DEVI 00177 IOBA0000783 456 456 Processed 22/09/2023 5808734864 LAKSHMI DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-006-002/402
(DUMARDAG) 		3401007006NRG24160820230901338 17/08/2023 MR BISHNU KUMAR 3401007006WL051162 MR BISHNU KUMAR 00177 IOBA0000783 456 456 Processed 22/09/2023 5808734866 BISHNU KUMAR UNION BANK OF INDIA(508500)
4 KANKE JH-01-007-006-002/402
(DUMARDAG) 		3401007006NRG24160820230901337 17/08/2023 MRS.DEVWANTI DEVI 3401007006WL051162 MRS.DEVWANTI DEVI 00177 IOBA0000783 456 456 Processed 22/09/2023 5808734865 DEWANTI DEVI UNION BANK OF INDIA(508500)
SubTotal 1824 1824
5 KANKE JH-01-007-006-001/393
(DUMARDAG) 		3401007006NRG24160820230901332 17/08/2023 SUKHMANI DEVI 3401007006WL051162 SUKHMANI DEVI 00177 IOBA0003152 456 456 Processed 22/09/2023 5808734871 SUKHMANI DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-006-002/369
(DUMARDAG) 		3401007006NRG24160820230901336 17/08/2023 PALTU MAHTO 3401007006WL051162 PALTU MAHTO 00177 IOBA0003152 456 456 Processed 22/09/2023 5808734868 PALTU MAHTO INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-006-002/369
(DUMARDAG) 		3401007006NRG24160820230901335 17/08/2023 SUGAN DEVI 3401007006WL051162 SUGAN DEVI 00177 IOBA0003152 456 456 Processed 22/09/2023 5808734870 SUGAN DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-006-002/431
(DUMARDAG) 		3401007006NRG24160820230901339 17/08/2023 SUDHA DEVI 3401007006WL051162 SUDHA DEVI 00177 IOBA0003152 456 456 Processed 22/09/2023 5808734869 SUDHA DEVI UNION BANK OF INDIA(508500)
SubTotal 1824 1824
9 KANKE JH-01-007-006-002/17
(DUMARDAG) 		3401007006NRG24160820230901349 17/08/2023 PALTU TANTI 3401007006WL051163 PALTU TANTI 00462 UCBA0000167 456 456 Processed 22/09/2023 5808734863 PALTU TANTI UCO BANK(607066)
SubTotal 456 456
10 KANKE JH-01-007-006-002/148
(DUMARDAG) 		3401007006NRG24160820230901334 17/08/2023 SUDAMA KUMAR SAHU 3401007006WL051162 SUDAMA KUMAR SAHU 00468 UBIN0558745 456 456 Processed 22/09/2023 5808734872 SUDAMA KUMAR SAHU UNION BANK OF INDIA(508500)
SubTotal 456 456
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007006_170823APB_FTO_449469 Indian Overseas Bank IOBA0000783 NEORI 1824
2 KANKE JH3401007006_170823APB_FTO_449469 Indian Overseas Bank IOBA0003152 DUMARDAGA 1824
3 KANKE JH3401007006_170823APB_FTO_449469 UCO Bank UCBA0000167 MESRA-RANCHI 456
4 KANKE JH3401007006_170823APB_FTO_449469 Union Bank of India UBIN0558745 DEEPATOLI 456

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