Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:02:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_131023APB_FTO_644118
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) 		3401007000NRG24Z111020231208761 13/10/2023 SRISHTI KUMARI 3401007WL071268 SRISHTI KUMARI 00048 BKID0005903 27 27 Processed 14/10/2023 S41811561 SRISHTI KUMARI PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-019-003/472
(KEDAL) 		3401007000NRG24Z111020231208791 13/10/2023 MANSHU KUMARI 3401007WL071277 MANSHU KUMARI 00048 BKID0005903 27 27 Processed 14/10/2023 S41811561 MANSHU KUMARI BANK OF INDIA(508505)
SubTotal 54 54
3 KANKE JH-01-007-019-001/418
(KEDAL) 		3401007000NRG24Z111020231208774 13/10/2023 MANJU DEVI 3401007WL071272 MANJU DEVI 00177 IOBA0000783 54 54 Processed 14/10/2023 S41811561 MANJU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KANKE JH-01-007-019-001/421
(KEDAL) 		3401007000NRG24Z111020231208783 13/10/2023 MRS.JAYA DEVI 3401007WL071275 MRS.JAYA DEVI 00177 IOBA0000783 27 27 Processed 14/10/2023 S41811561 JAYA DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-019-001/55
(KEDAL) 		3401007000NRG24Z111020231208785 13/10/2023 PARWATI DEVI 3401007WL071276 PARWATI DEVI 00177 IOBA0000783 27 27 Processed 14/10/2023 S41811561 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-019-001/98
(KEDAL) 		3401007000NRG24Z111020231208781 13/10/2023 ANJU DEVI 3401007WL071274 ANJU DEVI 00177 IOBA0000783 54 54 Processed 14/10/2023 S41811561 ANJU DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-019-002/487
(KEDAL) 		3401007000NRG24Z111020231208775 13/10/2023 ROSHNI KUMARI 3401007WL071272 ROSHNI KUMARI 00177 IOBA0000783 27 27 Processed 14/10/2023 S41811561 ROSHNI KUMARI PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007000NRG24Z111020231208759 13/10/2023 LALO DEVI 3401007WL071268 LALO DEVI 00177 IOBA0000783 27 27 Processed 14/10/2023 S41811561 LALO DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007000NRG24Z111020231208760 13/10/2023 PARAS NATH MAHTO 3401007WL071268 PARAS NATH MAHTO 00177 IOBA0000783 27 27 Processed 14/10/2023 S41811561 PARAS NATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 KANKE JH-01-007-019-003/117
(KEDAL) 		3401007000NRG24Z111020231208789 13/10/2023 SUNITA KUMARI 3401007WL071277 SUNITA KUMARI 00177 IOBA0000783 27 27 Processed 14/10/2023 S41811561 SUNITA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007000NRG24Z111020231208764 13/10/2023 RITA DEVI 3401007WL071269 RITA DEVI 00177 IOBA0000783 27 27 Processed 14/10/2023 S41811561 REETA DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-019-003/472
(KEDAL) 		3401007000NRG24Z111020231208790 13/10/2023 MR.SUBHASH CHANDRA PAHAN 3401007WL071277 MR.SUBHASH CHANDRA PAHAN 00177 IOBA0000783 27 27 Processed 14/10/2023 S41811561 SUBHASH CHANDRA PAHAN BANK OF INDIA(508505)
SubTotal 324 324
13 KANKE JH-01-007-019-002/486
(KEDAL) 		3401007000NRG24Z111020231208771 13/10/2023 SANJAY KUMAR MAHTO 3401007WL071271 SANJAY KUMAR MAHTO 00415 SBIN0015933 27 27 Processed 14/10/2023 S41811561 SANJAY KUMAR MAHTO S/O BISHESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-019-002/73
(KEDAL) 		3401007000NRG24Z111020231208768 13/10/2023 SARITA DEVI 3401007WL071270 SARITA DEVI 00415 SBIN0015933 27 27 Processed 14/10/2023 S41811561 SARITA DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007000NRG24Z111020231208765 13/10/2023 MR MOHIT MOHTO 3401007WL071269 MR MOHIT MOHTO 00415 SBIN0015933 27 27 Processed 14/10/2023 S41811561 MOHIT MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_131023APB_FTO_644118 BANK OF INDIA BKID0005903 NEORI 54
2 KANKE JH3401007019_131023APB_FTO_644118 Indian Overseas Bank IOBA0000783 NEORI 324
3 KANKE JH3401007019_131023APB_FTO_644118 State Bank of India SBIN0015933 NEORI 81

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