Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_171123APB_FTO_750214
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) 		3401007019NRG24Z171120231382954 17/11/2023 SRISHTI KUMARI 3401007019WL082172 SRISHTI KUMARI 00048 BKID0005903 27 27 Processed 21/11/2023 S67492698 SRISHTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
2 KANKE JH-01-007-019-001/418
(KEDAL) 		3401007019NRG24Z171120231382979 17/11/2023 MANJU DEVI 3401007019WL082177 MANJU DEVI 00177 IOBA0000783 27 27 Processed 21/11/2023 S67492698 MANJU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 KANKE JH-01-007-019-001/98
(KEDAL) 		3401007019NRG24Z171120231382980 17/11/2023 ANJU DEVI 3401007019WL082177 ANJU DEVI 00177 IOBA0000783 27 27 Processed 21/11/2023 S67492698 ANJU DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-019-002/487
(KEDAL) 		3401007019NRG24Z171120231382982 17/11/2023 ROSHNI KUMARI 3401007019WL082177 ROSHNI KUMARI 00177 IOBA0000783 27 27 Processed 21/11/2023 S67492698 ROSHNI KUMARI PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007019NRG24Z171120231382952 17/11/2023 LALO DEVI 3401007019WL082172 LALO DEVI 00177 IOBA0000783 27 27 Processed 21/11/2023 S67492698 LALO DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007019NRG24Z171120231382953 17/11/2023 PARAS NATH MAHTO 3401007019WL082172 PARAS NATH MAHTO 00177 IOBA0000783 27 27 Processed 21/11/2023 S67492698 PARAS NATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 KANKE JH-01-007-019-003/117
(KEDAL) 		3401007019NRG24Z171120231382991 17/11/2023 SUNITA KUMARI 3401007019WL082179 SUNITA KUMARI 00177 IOBA0000783 27 27 Processed 21/11/2023 S67492698 SUNITA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007019NRG24Z171120231382983 17/11/2023 RITA DEVI 3401007019WL082177 RITA DEVI 00177 IOBA0000783 27 27 Processed 21/11/2023 S67492698 REETA DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-019-003/418
(KEDAL) 		3401007019NRG24Z171120231382993 17/11/2023 SITA KUMARI 3401007019WL082179 SITA KUMARI 00177 IOBA0000783 27 27 Processed 21/11/2023 S67492698 SITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 216 216
10 KANKE JH-01-007-019-003/148
(KEDAL) 		3401007019NRG24Z171120231382992 17/11/2023 PARIJA NISHA 3401007019WL082179 PARIJA NISHA 00177 IOBA0003152 54 54 Processed 21/11/2023 S67492698 PARIJA NISHA BANK OF INDIA(508505)
11 KANKE JH-01-007-019-003/419
(KEDAL) 		3401007019NRG24Z171120231382994 17/11/2023 SAPNA DEVI 3401007019WL082179 SAPNA DEVI 00177 IOBA0003152 27 27 Processed 21/11/2023 S67492698 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
12 KANKE JH-01-007-019-002/483
(KEDAL) 		3401007019NRG24Z171120231382981 17/11/2023 SABITA DEVI 3401007019WL082177 SABITA DEVI 00177 IOBA0003468 27 27 Processed 21/11/2023 S67492698 SABITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
13 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007019NRG24Z171120231382984 17/11/2023 MR MOHIT MOHTO 3401007019WL082177 MR MOHIT MOHTO 00415 SBIN0015933 27 27 Processed 21/11/2023 S67492698 MOHIT MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_171123APB_FTO_750214 BANK OF INDIA BKID0005903 NEORI 27
2 KANKE JH3401007019_171123APB_FTO_750214 Indian Overseas Bank IOBA0000783 NEORI 216
3 KANKE JH3401007019_171123APB_FTO_750214 Indian Overseas Bank IOBA0003152 DUMARDAGA 81
4 KANKE JH3401007019_171123APB_FTO_750214 Indian Overseas Bank IOBA0003468 HUNDUR 27
5 KANKE JH3401007019_171123APB_FTO_750214 State Bank of India SBIN0015933 NEORI 27

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