Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:20:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_210123APB_FTO_586655
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-01-007-019-002/467
(KEDAL) 		3401007019NRG23Z190120231679887 21/01/2023 SHASHI DEVI 3401007019WL087725 SHASHI DEVI 00177 IOBA0000783 162 162 Processed 22/01/2023 S80613556 SHASHI DEVI INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-019-002/489
(KEDAL) 		3401007019NRG23Z190120231679889 21/01/2023 SUNITA DEVI 3401007019WL087725 SUNITA DEVI 00177 IOBA0000783 162 162 Processed 22/01/2023 S80613556 SUNITA DEVI UCO BANK(607066)
3 KANKE JH-01-007-019-003/333
(KEDAL) 		3401007019NRG23Z190120231679916 21/01/2023 MAHENDRA MAHTO 3401007019WL087727 MAHENDRA MAHTO 00177 IOBA0000783 54 54 Processed 22/01/2023 S80613556 MAHENDRA MAHTO INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007019NRG23Z190120231679893 21/01/2023 JAGESHWAR MAHTO 3401007019WL087725 JAGESHWAR MAHTO 00177 IOBA0000783 54 54 Processed 22/01/2023 S80613556 JAGESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007019NRG23Z190120231679892 21/01/2023 KANSO DEVI 3401007019WL087725 KANSO DEVI 00177 IOBA0000783 54 54 Processed 22/01/2023 S80613556 MRS KASO DEVI STATE BANK OF INDIA(508548)
6 KANKE JH-01-007-019-003/47
(KEDAL) 		3401007019NRG23Z190120231679917 21/01/2023 SUMAN DEVI 3401007019WL087727 SUMAN DEVI 00177 IOBA0000783 54 54 Processed 22/01/2023 S80613556 SUMAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 540 540
7 KANKE JH-01-007-019-002/483
(KEDAL) 		3401007019NRG23Z190120231679888 21/01/2023 SABITA DEVI 3401007019WL087725 SABITA DEVI 00177 IOBA0003468 54 54 Processed 22/01/2023 S80613556 SABITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
8 KANKE JH-01-007-019-002/73
(KEDAL) 		3401007019NRG23Z190120231679890 21/01/2023 SARITA DEVI 3401007019WL087725 SARITA DEVI 00415 SBIN0015933 54 54 Processed 22/01/2023 S80613556 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_210123APB_FTO_586655 Indian Overseas Bank IOBA0000783 NEORI 540
2 KANKE JH3401007019_210123APB_FTO_586655 Indian Overseas Bank IOBA0003468 HUNDUR 54
3 KANKE JH3401007019_210123APB_FTO_586655 State Bank of India SBIN0015933 NEORI 54

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