Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:48:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007020_270524APB_FTO_82965
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-01-007-020-001/89
(KHATANGA) 		3401007000NRG25Z270520240344941 27/05/2024 KARO DEVI 3401007WL015664 KARO DEVI 00048 BKIB0004907 162 162 Processed 30/05/2024 S28672562 KARI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 KANKE JH-01-007-020-001/91
(KHATANGA) 		3401007000NRG25Z270520240344942 27/05/2024 HARICHAND MUNDA 3401007WL015664 HARICHAND MUNDA 00048 BKID0004907 162 162 Processed 30/05/2024 S28672562 HARICHAND MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
3 KANKE JH-01-007-020-001/271
(KHATANGA) 		3401007000NRG25Z270520240344932 27/05/2024 KARMI LAKRA 3401007WL015663 KARMI LAKRA 00176 IDIB000J573 54 54 Processed 30/05/2024 S28672562 Mrs. KARMI LAKRA INDIAN BANK(607105)
4 KANKE JH-01-007-020-001/399
(KHATANGA) 		3401007000NRG25Z270520240344511 27/05/2024 Mr. BAHADUR MAHTO 3401007WL015623 Mr. BAHADUR MAHTO 00176 IDIB000J573 162 162 Processed 30/05/2024 S28672562 Mr. Bahadur Mahto INDIAN BANK(607105)
5 KANKE JH-01-007-020-001/71
(KHATANGA) 		3401007000NRG25Z270520240344935 27/05/2024 BIRSA PAHAN 3401007WL015663 BIRSA PAHAN 00176 IDIB000J573 54 54 Processed 30/05/2024 S28672562 BIRSA PAHAN BANK OF INDIA(508505)
6 KANKE JH-01-007-020-001/94
(KHATANGA) 		3401007000NRG25Z270520240344943 27/05/2024 MANOJ MUNDA 3401007WL015664 MANOJ MUNDA 00176 IDIB000J573 162 162 Processed 30/05/2024 S28672562 MANOJ MUNDA INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-020-002/407
(KHATANGA) 		3401007000NRG25Z270520240344696 27/05/2024 Mrs. SATMEWA DEVI 3401007WL015637 Mrs. SATMEWA DEVI 00176 IDIB000J573 162 162 Processed 30/05/2024 S28672562 Mrs. Satmewa Devi INDIAN BANK(607105)
8 KANKE JH-01-007-020-003/183
(KHATANGA) 		3401007000NRG25Z270520240344699 27/05/2024 JATAN LAL MAHTO 3401007WL015637 JATAN LAL MAHTO 00176 IDIB000J573 162 162 Processed 30/05/2024 S28672562 Mr. JATANLAL MAHTO INDIAN BANK(607105)
SubTotal 756 756
9 KANKE JH-01-007-020-001/272
(KHATANGA) 		3401007000NRG25Z270520240344933 27/05/2024 MANJU LAKRA 3401007WL015663 MANJU LAKRA 00177 IOBA0003321 54 54 Processed 30/05/2024 S28672562 MANJU LAKRA INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-020-001/41
(KHATANGA) 		3401007000NRG25Z270520240344934 27/05/2024 MAHADEV LOHRA 3401007WL015663 MAHADEV LOHRA 00177 IOBA0003321 54 54 Processed 30/05/2024 S28672562 Mr. MAHADEV LOHRA INDIAN BANK(607105)
11 KANKE JH-01-007-020-002/166
(KHATANGA) 		3401007000NRG25Z270520240344920 27/05/2024 RATNI DEVI 3401007WL015662 RATNI DEVI 00177 IOBA0003321 162 162 Processed 30/05/2024 S28672562 RATNI DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-020-002/185
(KHATANGA) 		3401007000NRG25Z270520240344694 27/05/2024 MEENA DEVI 3401007WL015637 MEENA DEVI 00177 IOBA0003321 162 162 Processed 30/05/2024 S28672562 MEENA DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-020-002/185
(KHATANGA) 		3401007000NRG25Z270520240344695 27/05/2024 MR. SAWAN MAHTO 3401007WL015637 MR. SAWAN MAHTO 00177 IOBA0003321 162 162 Processed 30/05/2024 S28672562 SAWAN MAHTO INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-020-002/199
(KHATANGA) 		3401007000NRG25Z270520240344921 27/05/2024 JALHI DEVI 3401007WL015662 JALHI DEVI 00177 IOBA0003321 162 162 Processed 30/05/2024 S28672562 JALHI DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-020-002/405
(KHATANGA) 		3401007000NRG25Z270520240344922 27/05/2024 Sumi Devi 3401007WL015662 Sumi Devi 00177 IOBA0003321 162 162 Processed 30/05/2024 S28672562 SUMI DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-020-002/73
(KHATANGA) 		3401007000NRG25Z270520240345053 27/05/2024 CHANDO DEVI 3401007WL015673 CHANDO DEVI 00177 IOBA0003321 162 162 Processed 30/05/2024 S28672562 CHANDO DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-020-003/149
(KHATANGA) 		3401007000NRG25Z270520240344924 27/05/2024 MRS. DUMAN DEVI 3401007WL015662 MRS. DUMAN DEVI 00177 IOBA0003321 162 162 Processed 30/05/2024 S28672562 DUMAN DEVI INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-020-003/149
(KHATANGA) 		3401007000NRG25Z270520240344923 27/05/2024 SHIVNARAYAN MAHTO 3401007WL015662 SHIVNARAYAN MAHTO 00177 IOBA0003321 162 162 Processed 30/05/2024 S28672562 SHIVNARAYAN MAHTO INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-020-003/176
(KHATANGA) 		3401007000NRG25Z270520240344936 27/05/2024 MOTILAL MAHTO 3401007WL015663 MOTILAL MAHTO 00177 IOBA0003321 54 54 Processed 30/05/2024 S28672562 MOTI LAL MAHTO INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-020-003/178
(KHATANGA) 		3401007000NRG25Z270520240344937 27/05/2024 SEEMA DEVI 3401007WL015663 SEEMA DEVI 00177 IOBA0003321 54 54 Processed 30/05/2024 S28672562 SIMA DEVI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-020-003/182
(KHATANGA) 		3401007000NRG25Z270520240344697 27/05/2024 FULKO DEVI 3401007WL015637 FULKO DEVI 00177 IOBA0003321 162 162 Processed 30/05/2024 S28672562 FULKO DEVI INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-020-003/182
(KHATANGA) 		3401007000NRG25Z270520240344698 27/05/2024 MUNESHWAR MAHTO 3401007WL015637 MUNESHWAR MAHTO 00177 IOBA0003321 162 162 Processed 30/05/2024 S28672562 MUNESHWAR MAHTO BANK OF INDIA(508505)
23 KANKE JH-01-007-020-003/402
(KHATANGA) 		3401007000NRG25Z270520240344512 27/05/2024 ASHA DEVI 3401007WL015623 ASHA DEVI 00177 IOBA0003321 162 162 Processed 30/05/2024 S28672562 ASHA DEVI INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-020-003/405
(KHATANGA) 		3401007000NRG25Z270520240344925 27/05/2024 MRS. MARIYAM DEVI 3401007WL015662 MRS. MARIYAM DEVI 00177 IOBA0003321 162 162 Processed 30/05/2024 S28672562 MARIYAM DEVI . INDIAN OVERSEAS BANK(508541)
SubTotal 2160 2160
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_270524APB_FTO_82965 BANK OF INDIA BKIB0004907 KHATANGA 162
2 KANKE JH3401007020_270524APB_FTO_82965 BANK OF INDIA BKID0004907 BOOTYMORE 162
3 KANKE JH3401007020_270524APB_FTO_82965 Indian Bank IDIB000J573 KHELGAON KANKE 756
4 KANKE JH3401007020_270524APB_FTO_82965 Indian Overseas Bank IOBA0003321 Lalgunj 2160

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