Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:48:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_260224APB_FTO_963060
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-01-007-019-002/397
(KEDAL) 		3401007019NRG24Z220220241716730 26/02/2024 REKHA KUMARI 3401007019WL106688 REKHA KUMARI 00048 BKID0004957 27 27 Processed 27/02/2024 S36795716 REKHA KUMARI BANK OF INDIA(508505)
SubTotal 27 27
2 KANKE JH-01-007-019-003/468
(KEDAL) 		3401007019NRG24Z220220241716774 26/02/2024 SIKANDAR KUMAR MAHTO 3401007019WL106694 SIKANDAR KUMAR MAHTO 00048 BKID0005903 27 27 Processed 27/02/2024 S36795716 SIKANDAR KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 27 27
3 KANKE JH-01-007-019-003/12
(KEDAL) 		3401007000NRG24Z250220241725736 26/02/2024 KOSHILA DEVI 3401007WL107284 KOSHILA DEVI 00177 IOBA0000783 27 27 Processed 27/02/2024 S36795716 KOSHIL DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-019-003/12
(KEDAL) 		3401007000NRG24Z250220241725737 26/02/2024 SONI KUMARI 3401007WL107284 SONI KUMARI 00177 IOBA0000783 27 27 Processed 27/02/2024 S36795716 SONI KUMARI PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-019-003/121
(KEDAL) 		3401007019NRG24Z220220241716813 26/02/2024 PARWATI DEVI 3401007019WL106696 PARWATI DEVI 00177 IOBA0000783 27 27 Processed 27/02/2024 S36795716 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-019-003/24
(KEDAL) 		3401007019NRG24Z220220241716772 26/02/2024 AGHANI DEVI 3401007019WL106694 AGHANI DEVI 00177 IOBA0000783 27 27 Processed 27/02/2024 S36795716 AGHANI DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-019-003/24
(KEDAL) 		3401007019NRG24Z220220241716773 26/02/2024 NITESH MAHTO 3401007019WL106694 NITESH MAHTO 00177 IOBA0000783 27 27 Processed 27/02/2024 S36795716 NITESH MAHTO INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-019-003/367
(KEDAL) 		3401007019NRG24Z220220241716732 26/02/2024 BINOD KUMAR MAHTO 3401007019WL106689 BINOD KUMAR MAHTO 00177 IOBA0000783 27 27 Processed 27/02/2024 S36795716 BINOD KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 KANKE JH-01-007-019-003/90
(KEDAL) 		3401007000NRG24Z250220241725738 26/02/2024 SALO DEVI 3401007WL107284 SALO DEVI 00177 IOBA0000783 27 27 Processed 27/02/2024 S36795716 SALO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 189 189
10 KANKE JH-01-007-019-003/121
(KEDAL) 		3401007019NRG24Z220220241716814 26/02/2024 NIRMAL PAHAN 3401007019WL106696 NIRMAL PAHAN 00415 SBIN0015933 27 27 Processed 27/02/2024 S36795716 MR NIRMAL PAHAN STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_260224APB_FTO_963060 BANK OF INDIA BKID0004957 TATISILWAI 27
2 KANKE JH3401007019_260224APB_FTO_963060 BANK OF INDIA BKID0005903 NEORI 27
3 KANKE JH3401007019_260224APB_FTO_963060 Indian Overseas Bank IOBA0000783 NEORI 189
4 KANKE JH3401007019_260224APB_FTO_963060 State Bank of India SBIN0015933 NEORI 27

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