Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:35:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_270623APB_FTO_284104
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-01-007-019-003/21
(KEDAL) 		3401007000NRG24Z270620230555557 27/06/2023 SAHIL KUMAR MAHTO 3401007WL030165 SAHIL KUMAR MAHTO 00048 BKID0004907 108 108 Processed 28/06/2023 S50435286 SAHIL KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 108 108
2 KANKE JH-01-007-019-003/472
(KEDAL) 		3401007000NRG24Z270620230555565 27/06/2023 MANSHU KUMARI 3401007WL030166 MANSHU KUMARI 00048 BKID0005903 81 81 Processed 28/06/2023 S50435286 MANSHU KUMARI BANK OF INDIA(508505)
SubTotal 81 81
3 KANKE JH-01-007-019-001/418
(KEDAL) 		3401007000NRG24Z270620230555542 27/06/2023 MANJU DEVI 3401007WL030164 MANJU DEVI 00177 IOBA0000783 54 54 Processed 28/06/2023 S50435286 MANJU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KANKE JH-01-007-019-001/421
(KEDAL) 		3401007000NRG24Z270620230555543 27/06/2023 MRS.JAYA DEVI 3401007WL030164 MRS.JAYA DEVI 00177 IOBA0000783 54 54 Processed 28/06/2023 S50435286 JAYA DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-019-001/424
(KEDAL) 		3401007000NRG24Z270620230555526 27/06/2023 SUNITA DEVI 3401007WL030163 SUNITA DEVI 00177 IOBA0000783 54 54 Processed 28/06/2023 S50435286 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-019-002/173
(KEDAL) 		3401007000NRG24Z270620230555528 27/06/2023 SITA DEVI 3401007WL030163 SITA DEVI 00177 IOBA0000783 27 27 Processed 28/06/2023 S50435286 SITA KUMARI, D/O-JOGO MAHTO PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-019-003/117
(KEDAL) 		3401007000NRG24Z270620230555529 27/06/2023 SUNITA KUMARI 3401007WL030163 SUNITA KUMARI 00177 IOBA0000783 54 54 Processed 28/06/2023 S50435286 SUNITA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 KANKE JH-01-007-019-003/21
(KEDAL) 		3401007000NRG24Z270620230555556 27/06/2023 LALMANI DEVI 3401007WL030165 LALMANI DEVI 00177 IOBA0000783 108 108 Processed 28/06/2023 S50435286 LALMANI DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007000NRG24Z270620230555545 27/06/2023 RITA DEVI 3401007WL030164 RITA DEVI 00177 IOBA0000783 162 162 Processed 28/06/2023 S50435286 REETA DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-019-003/359
(KEDAL) 		3401007000NRG24Z270620230555530 27/06/2023 LALKO DEVI 3401007WL030163 LALKO DEVI 00177 IOBA0000783 81 81 Processed 28/06/2023 S50435286 LALKO DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-019-003/367
(KEDAL) 		3401007000NRG24Z270620230555558 27/06/2023 BINITA DEVI 3401007WL030165 BINITA DEVI 00177 IOBA0000783 108 108 Processed 28/06/2023 S50435286 BINITA DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-019-003/367
(KEDAL) 		3401007000NRG24Z270620230555559 27/06/2023 BINOD KUMAR MAHTO 3401007WL030165 BINOD KUMAR MAHTO 00177 IOBA0000783 108 108 Processed 28/06/2023 S50435286 BINOD KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 KANKE JH-01-007-019-003/373
(KEDAL) 		3401007000NRG24Z270620230555547 27/06/2023 SAHABIR MAHTO 3401007WL030164 SAHABIR MAHTO 00177 IOBA0000783 54 54 Processed 28/06/2023 S50435286 SAHAVIR MAHTO BANK OF BARODA(606985)
14 KANKE JH-01-007-019-003/373
(KEDAL) 		3401007000NRG24Z270620230555546 27/06/2023 SARITA DEVI 3401007WL030164 SARITA DEVI 00177 IOBA0000783 54 54 Processed 28/06/2023 S50435286 SARITA DEVI, W/O-SAHABIR MAHTO BANK OF BARODA(606985)
15 KANKE JH-01-007-019-003/424
(KEDAL) 		3401007000NRG24Z270620230555531 27/06/2023 CHANDAN MAHTO 3401007WL030163 CHANDAN MAHTO 00177 IOBA0000783 81 81 Processed 28/06/2023 S50435286 CHANDAN MAHTO INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007000NRG24Z270620230555561 27/06/2023 JAGESHWAR MAHTO 3401007WL030165 JAGESHWAR MAHTO 00177 IOBA0000783 162 162 Processed 28/06/2023 S50435286 JAGESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007000NRG24Z270620230555560 27/06/2023 KANSO DEVI 3401007WL030165 KANSO DEVI 00177 IOBA0000783 162 162 Processed 28/06/2023 S50435286 MRS KASO DEVI STATE BANK OF INDIA(508548)
18 KANKE JH-01-007-019-003/467
(KEDAL) 		3401007000NRG24Z270620230555548 27/06/2023 JHALO DEVI 3401007WL030164 JHALO DEVI 00177 IOBA0000783 54 54 Processed 28/06/2023 S50435286 JHALO DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-019-003/467
(KEDAL) 		3401007000NRG24Z270620230555549 27/06/2023 RAVI PAHAN 3401007WL030164 RAVI PAHAN 00177 IOBA0000783 54 54 Processed 28/06/2023 S50435286 RAVI PAHAN INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-019-003/471
(KEDAL) 		3401007000NRG24Z270620230555533 27/06/2023 MR.SIKENDAR KUMAR MAHTO 3401007WL030163 MR.SIKENDAR KUMAR MAHTO 00177 IOBA0000783 81 81 Processed 28/06/2023 S50435286 SIKENDAR KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-019-003/471
(KEDAL) 		3401007000NRG24Z270620230555532 27/06/2023 MS.SUMAN DEVI 3401007WL030163 MS.SUMAN DEVI 00177 IOBA0000783 81 81 Rejected 28/06/2023 S50435286 Account Closed
22 KANKE JH-01-007-019-003/472
(KEDAL) 		3401007000NRG24Z270620230555564 27/06/2023 MR.SUBHASH CHANDRA PAHAN 3401007WL030166 MR.SUBHASH CHANDRA PAHAN 00177 IOBA0000783 81 81 Processed 28/06/2023 S50435286 SUBHASH CHANDRA PAHAN BANK OF INDIA(508505)
SubTotal 1674 1674
23 KANKE JH-01-007-019-002/486
(KEDAL) 		3401007000NRG24Z270620230555544 27/06/2023 SANJAY KUMAR MAHTO 3401007WL030164 SANJAY KUMAR MAHTO 00415 SBIN0015933 27 27 Processed 28/06/2023 S50435286 SANJAY KUMAR MAHTO S/O BISHESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_270623APB_FTO_284104 BANK OF INDIA BKID0004907 BOOTYMORE 108
2 KANKE JH3401007019_270623APB_FTO_284104 BANK OF INDIA BKID0005903 NEORI 81
3 KANKE JH3401007019_270623APB_FTO_284104 Indian Overseas Bank IOBA0000783 NEORI 1674
4 KANKE JH3401007019_270623APB_FTO_284104 State Bank of India SBIN0015933 NEORI 27

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