Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:32:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007006_040923APB_FTO_510099
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-01-007-006-002/148
(DUMARDAG) 		3401007006NRG24Z290820230977284 04/09/2023 RATHO SAHU 3401007006WL056290 RATHO SAHU 00177 IOBA0000783 54 54 Processed 04/09/2023 S2560889 RATHO SAHU INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-006-002/402
(DUMARDAG) 		3401007006NRG24Z290820230977296 04/09/2023 MR BISHNU KUMAR 3401007006WL056291 MR BISHNU KUMAR 00177 IOBA0000783 54 54 Processed 04/09/2023 S2560889 BISHNU KUMAR UNION BANK OF INDIA(508500)
3 KANKE JH-01-007-006-002/402
(DUMARDAG) 		3401007006NRG24Z290820230977295 04/09/2023 MRS.DEVWANTI DEVI 3401007006WL056291 MRS.DEVWANTI DEVI 00177 IOBA0000783 54 54 Processed 04/09/2023 S2560889 DEWANTI DEVI UNION BANK OF INDIA(508500)
4 KANKE JH-01-007-006-002/871
(DUMARDAG) 		3401007006NRG24Z290820230977288 04/09/2023 AKLI DEVI 3401007006WL056290 AKLI DEVI 00177 IOBA0000783 54 54 Processed 04/09/2023 S2560889 AKLI DEVI STATE BANK OF INDIA(508548)
SubTotal 216 216
5 KANKE JH-01-007-006-001/393
(DUMARDAG) 		3401007006NRG24Z290820230977283 04/09/2023 SUKHMANI DEVI 3401007006WL056290 SUKHMANI DEVI 00177 IOBA0003152 54 54 Processed 04/09/2023 S2560889 SUKHMANI DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-006-002/369
(DUMARDAG) 		3401007006NRG24Z290820230977294 04/09/2023 PALTU MAHTO 3401007006WL056291 PALTU MAHTO 00177 IOBA0003152 54 54 Processed 04/09/2023 S2560889 PALTU MAHTO INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-006-002/369
(DUMARDAG) 		3401007006NRG24Z290820230977293 04/09/2023 SUGAN DEVI 3401007006WL056291 SUGAN DEVI 00177 IOBA0003152 54 54 Processed 04/09/2023 S2560889 SUGAN DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-006-002/431
(DUMARDAG) 		3401007006NRG24Z290820230977287 04/09/2023 SUDHA DEVI 3401007006WL056290 SUDHA DEVI 00177 IOBA0003152 54 54 Processed 04/09/2023 S2560889 SUDHA DEVI UNION BANK OF INDIA(508500)
SubTotal 216 216
9 KANKE JH-01-007-006-002/396
(DUMARDAG) 		3401007006NRG24Z290820230977286 04/09/2023 KUNJ BIHARI 3401007006WL056290 KUNJ BIHARI 00415 SBIN0005991 54 54 Processed 04/09/2023 S2560889 KUNJ BIHARI UNION BANK OF INDIA(508500)
SubTotal 54 54
10 KANKE JH-01-007-006-002/148
(DUMARDAG) 		3401007006NRG24Z290820230977285 04/09/2023 SUDAMA KUMAR SAHU 3401007006WL056290 SUDAMA KUMAR SAHU 00468 UBIN0558745 54 54 Processed 04/09/2023 S2560889 SUDAMA KUMAR SAHU UNION BANK OF INDIA(508500)
SubTotal 54 54
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007006_040923APB_FTO_510099 Indian Overseas Bank IOBA0000783 NEORI 216
2 KANKE JH3401007006_040923APB_FTO_510099 Indian Overseas Bank IOBA0003152 DUMARDAGA 216
3 KANKE JH3401007006_040923APB_FTO_510099 State Bank of India SBIN0005991 DIPATOLI, RANCHI 54
4 KANKE JH3401007006_040923APB_FTO_510099 Union Bank of India UBIN0558745 DEEPATOLI 54

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