Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_201223APB_FTO_837439
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-01-007-019-003/105
(KEDAL) 		3401007019NRG24Z201220231494167 20/12/2023 SRISHTI KUMARI 3401007019WL089830 SRISHTI KUMARI 00048 BKID0005903 27 27 Processed 30/12/2023 S94295380 SRISHTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
2 KANKE JH-01-007-019-002/173
(KEDAL) 		3401007019NRG24Z201220231494177 20/12/2023 SITA DEVI 3401007019WL089833 SITA DEVI 00177 IOBA0000783 27 27 Processed 30/12/2023 S94295380 SITA KUMARI, D/O-JOGO MAHTO PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007019NRG24Z201220231494165 20/12/2023 LALO DEVI 3401007019WL089830 LALO DEVI 00177 IOBA0000783 27 27 Processed 30/12/2023 S94295380 LALO DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007019NRG24Z201220231494166 20/12/2023 PARAS NATH MAHTO 3401007019WL089830 PARAS NATH MAHTO 00177 IOBA0000783 27 27 Processed 30/12/2023 S94295380 PARAS NATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007019NRG24Z201220231494170 20/12/2023 RITA DEVI 3401007019WL089831 RITA DEVI 00177 IOBA0000783 27 27 Rejected 30/12/2023 S94295380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KANKE JH-01-007-019-003/418
(KEDAL) 		3401007019NRG24Z201220231494180 20/12/2023 SITA KUMARI 3401007019WL089834 SITA KUMARI 00177 IOBA0000783 27 27 Processed 30/12/2023 S94295380 SITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 135 135
7 KANKE JH-01-007-019-003/148
(KEDAL) 		3401007019NRG24Z201220231494183 20/12/2023 PARIJA NISHA 3401007019WL089835 PARIJA NISHA 00177 IOBA0003152 162 162 Processed 30/12/2023 S94295380 PARIJA NISHA BANK OF INDIA(508505)
8 KANKE JH-01-007-019-003/419
(KEDAL) 		3401007019NRG24Z201220231494181 20/12/2023 SAPNA DEVI 3401007019WL089834 SAPNA DEVI 00177 IOBA0003152 27 27 Processed 30/12/2023 S94295380 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189 189
9 KANKE JH-01-007-019-002/73
(KEDAL) 		3401007019NRG24Z201220231494174 20/12/2023 SARITA DEVI 3401007019WL089832 SARITA DEVI 00415 SBIN0015933 27 27 Processed 30/12/2023 S94295380 SARITA DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007019NRG24Z201220231494171 20/12/2023 MR MOHIT MOHTO 3401007019WL089831 MR MOHIT MOHTO 00415 SBIN0015933 27 27 Processed 30/12/2023 S94295380 MOHIT MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_201223APB_FTO_837439 BANK OF INDIA BKID0005903 NEORI 27
2 KANKE JH3401007019_201223APB_FTO_837439 Indian Overseas Bank IOBA0000783 NEORI 135
3 KANKE JH3401007019_201223APB_FTO_837439 Indian Overseas Bank IOBA0003152 DUMARDAGA 189
4 KANKE JH3401007019_201223APB_FTO_837439 State Bank of India SBIN0015933 NEORI 54

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