Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:53:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007006_200324APB_FTO_1009204
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-01-007-006-002/563
(DUMARDAG) 		3401007000NRG24Z200320241852279 20/03/2024 ASHA RAM MAHTO 3401007WL114850 ASHA RAM MAHTO 00048 BKID0005903 27 27 Processed 21/03/2024 S11438603 ASHA RAM MAHTO BANK OF INDIA(508505)
2 KANKE JH-01-007-006-002/563
(DUMARDAG) 		3401007000NRG24Z200320241852633 20/03/2024 ASHA RAM MAHTO 3401007WL114863 ASHA RAM MAHTO 00048 BKID0005903 27 27 Processed 21/03/2024 S11438603 ASHA RAM MAHTO BANK OF INDIA(508505)
SubTotal 54 54
3 KANKE JH-01-007-006-001/31
(DUMARDAG) 		3401007000NRG24Z200320241852273 20/03/2024 SUMITRA DEVI 3401007WL114850 SUMITRA DEVI 00177 IOBA0000783 27 27 Processed 21/03/2024 S11438603 Mrs. SUMITRA DEVI INDIAN BANK(607105)
4 KANKE JH-01-007-006-001/31
(DUMARDAG) 		3401007000NRG24Z200320241852626 20/03/2024 SUMITRA DEVI 3401007WL114863 SUMITRA DEVI 00177 IOBA0000783 27 27 Processed 21/03/2024 S11438603 Mrs. SUMITRA DEVI INDIAN BANK(607105)
5 KANKE JH-01-007-006-002/383
(DUMARDAG) 		3401007000NRG24Z200320241852630 20/03/2024 REKHA MAHTO 3401007WL114863 REKHA MAHTO 00177 IOBA0000783 27 27 Processed 21/03/2024 S11438603 REKHA MAHTO INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-006-002/383
(DUMARDAG) 		3401007000NRG24Z200320241852276 20/03/2024 REKHA MAHTO 3401007WL114850 REKHA MAHTO 00177 IOBA0000783 27 27 Processed 21/03/2024 S11438603 REKHA MAHTO INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-006-002/886
(DUMARDAG) 		3401007000NRG24Z200320241852915 20/03/2024 ASHA JYOTI DEVI 3401007WL114873 ASHA JYOTI DEVI 00177 IOBA0000783 162 162 Processed 21/03/2024 S11438603 ASHAJYOTI DEVI UNION BANK OF INDIA(508500)
8 KANKE JH-01-007-006-002/886
(DUMARDAG) 		3401007000NRG24Z200320241852916 20/03/2024 ASHA JYOTI DEVI 3401007WL114873 ASHA JYOTI DEVI 00177 IOBA0000783 162 162 Processed 21/03/2024 S11438603 ASHAJYOTI DEVI UNION BANK OF INDIA(508500)
9 KANKE JH-01-007-006-002/891
(DUMARDAG) 		3401007000NRG24Z200320241852921 20/03/2024 RAM LOHARA 3401007WL114873 RAM LOHARA 00177 IOBA0000783 162 162 Processed 21/03/2024 S11438603 RAM LOHAR INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-006-002/891
(DUMARDAG) 		3401007000NRG24Z200320241852922 20/03/2024 RAM LOHARA 3401007WL114873 RAM LOHARA 00177 IOBA0000783 162 162 Processed 21/03/2024 S11438603 RAM LOHAR INDIAN OVERSEAS BANK(508541)
SubTotal 756 756
11 KANKE JH-01-007-006-001/668
(DUMARDAG) 		3401007000NRG24Z200320241852627 20/03/2024 MRS.. TUNA DEVI 3401007WL114863 MRS.. TUNA DEVI 00177 IOBA0003152 162 162 Processed 21/03/2024 S11438603 TUNA DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-006-001/668
(DUMARDAG) 		3401007000NRG24Z200320241852284 20/03/2024 MRS.. TUNA DEVI 3401007WL114852 MRS.. TUNA DEVI 00177 IOBA0003152 162 162 Processed 21/03/2024 S11438603 TUNA DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-006-002/889
(DUMARDAG) 		3401007000NRG24Z200320241852919 20/03/2024 MRS.SAPNA DEVI 3401007WL114873 MRS.SAPNA DEVI 00177 IOBA0003152 162 162 Processed 21/03/2024 S11438603 SAPNA DEVI PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-006-002/889
(DUMARDAG) 		3401007000NRG24Z200320241852920 20/03/2024 MRS.SAPNA DEVI 3401007WL114873 MRS.SAPNA DEVI 00177 IOBA0003152 162 162 Processed 21/03/2024 S11438603 SAPNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
15 KANKE JH-01-007-006-002/407
(DUMARDAG) 		3401007000NRG24Z200320241852282 20/03/2024 RAJU KUMAR SHAHU 3401007WL114851 RAJU KUMAR SHAHU 00177 IOBA0003468 27 27 Rejected 21/03/2024 S11438603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 27 27
16 KANKE JH-01-007-006-002/199
(DUMARDAG) 		3401007000NRG24Z200320241852629 20/03/2024 Mr. Sanu Pahan 3401007WL114863 Mr. Sanu Pahan 00415 SBIN0018055 27 27 Processed 21/03/2024 S11438603 SANU PAHAN BANK OF INDIA(508505)
17 KANKE JH-01-007-006-002/199
(DUMARDAG) 		3401007000NRG24Z200320241852275 20/03/2024 Mr. Sanu Pahan 3401007WL114850 Mr. Sanu Pahan 00415 SBIN0018055 27 27 Processed 21/03/2024 S11438603 SANU PAHAN BANK OF INDIA(508505)
SubTotal 54 54
18 KANKE JH-01-007-006-002/199
(DUMARDAG) 		3401007000NRG24Z200320241852274 20/03/2024 LALITA DEVI 3401007WL114850 LALITA DEVI 00468 UBIN0558745 27 27 Processed 21/03/2024 S11438603 LALITA DEVI UNION BANK OF INDIA(508500)
19 KANKE JH-01-007-006-002/199
(DUMARDAG) 		3401007000NRG24Z200320241852628 20/03/2024 LALITA DEVI 3401007WL114863 LALITA DEVI 00468 UBIN0558745 27 27 Processed 21/03/2024 S11438603 LALITA DEVI UNION BANK OF INDIA(508500)
20 KANKE JH-01-007-006-002/538
(DUMARDAG) 		3401007000NRG24Z200320241852632 20/03/2024 SACHIN KUMAR 3401007WL114863 SACHIN KUMAR 00468 UBIN0558745 27 27 Processed 21/03/2024 S11438603 SACHIN KUMAR UNION BANK OF INDIA(508500)
21 KANKE JH-01-007-006-002/538
(DUMARDAG) 		3401007000NRG24Z200320241852278 20/03/2024 SACHIN KUMAR 3401007WL114850 SACHIN KUMAR 00468 UBIN0558745 27 27 Processed 21/03/2024 S11438603 SACHIN KUMAR UNION BANK OF INDIA(508500)
22 KANKE JH-01-007-006-002/538
(DUMARDAG) 		3401007000NRG24Z200320241852277 20/03/2024 SHEELA DEVI 3401007WL114850 SHEELA DEVI 00468 UBIN0558745 27 27 Processed 21/03/2024 S11438603 SHEELA DEVI INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-006-002/538
(DUMARDAG) 		3401007000NRG24Z200320241852631 20/03/2024 SHEELA DEVI 3401007WL114863 SHEELA DEVI 00468 UBIN0558745 27 27 Processed 21/03/2024 S11438603 SHEELA DEVI INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-006-002/618
(DUMARDAG) 		3401007000NRG24Z200320241852280 20/03/2024 SUSHILA DEVI 3401007WL114850 SUSHILA DEVI 00468 UBIN0558745 27 27 Processed 21/03/2024 S11438603 SUSHILA DEVI UNION BANK OF INDIA(508500)
25 KANKE JH-01-007-006-002/618
(DUMARDAG) 		3401007000NRG24Z200320241852634 20/03/2024 SUSHILA DEVI 3401007WL114863 SUSHILA DEVI 00468 UBIN0558745 27 27 Processed 21/03/2024 S11438603 SUSHILA DEVI UNION BANK OF INDIA(508500)
26 KANKE JH-01-007-006-002/888
(DUMARDAG) 		3401007000NRG24Z200320241852917 20/03/2024 Jeetendra Kumar Lohra 3401007WL114873 Jeetendra Kumar Lohra 00468 UBIN0558745 162 162 Processed 21/03/2024 S11438603 JEETENDRA KUMAR LOHRA UNION BANK OF INDIA(508500)
27 KANKE JH-01-007-006-002/888
(DUMARDAG) 		3401007000NRG24Z200320241852918 20/03/2024 Jeetendra Kumar Lohra 3401007WL114873 Jeetendra Kumar Lohra 00468 UBIN0558745 162 162 Processed 21/03/2024 S11438603 JEETENDRA KUMAR LOHRA UNION BANK OF INDIA(508500)
28 KANKE JH-01-007-006-002/894
(DUMARDAG) 		3401007000NRG24Z200320241852923 20/03/2024 MR SANTOSH KUMAR MAHLI 3401007WL114873 MR SANTOSH KUMAR MAHLI 00468 UBIN0558745 162 162 Processed 21/03/2024 S11438603 SANTOSH KUMAR MAHLI PUNJAB NATIONAL BANK(508568)
29 KANKE JH-01-007-006-002/894
(DUMARDAG) 		3401007000NRG24Z200320241852924 20/03/2024 MR SANTOSH KUMAR MAHLI 3401007WL114873 MR SANTOSH KUMAR MAHLI 00468 UBIN0558745 162 162 Processed 21/03/2024 S11438603 SANTOSH KUMAR MAHLI PUNJAB NATIONAL BANK(508568)
30 KANKE JH-01-007-006-002/96
(DUMARDAG) 		3401007000NRG24Z200320241852925 20/03/2024 BABULAL MAHIL 3401007WL114873 BABULAL MAHIL 00468 UBIN0558745 162 162 Processed 21/03/2024 S11438603 BABU LAL MAHLI UNION BANK OF INDIA(508500)
31 KANKE JH-01-007-006-002/96
(DUMARDAG) 		3401007000NRG24Z200320241852926 20/03/2024 BABULAL MAHIL 3401007WL114873 BABULAL MAHIL 00468 UBIN0558745 162 162 Processed 21/03/2024 S11438603 BABU LAL MAHLI UNION BANK OF INDIA(508500)
SubTotal 1188 1188
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007006_200324APB_FTO_1009204 BANK OF INDIA BKID0005903 NEORI 54
2 KANKE JH3401007006_200324APB_FTO_1009204 Indian Overseas Bank IOBA0000783 NEORI 756
3 KANKE JH3401007006_200324APB_FTO_1009204 Indian Overseas Bank IOBA0003152 DUMARDAGA 648
4 KANKE JH3401007006_200324APB_FTO_1009204 Indian Overseas Bank IOBA0003468 HUNDUR 27
5 KANKE JH3401007006_200324APB_FTO_1009204 State Bank of India SBIN0018055 ARMY CANTT. SUGNU 54
6 KANKE JH3401007006_200324APB_FTO_1009204 Union Bank of India UBIN0558745 DEEPATOLI 1188

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