Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:59:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_070323APB_FTO_689949
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-01-007-019-002/467
(KEDAL) 		3401007019NRG23060320231921046 07/03/2023 SHASHI DEVI 3401007019WL107297 SHASHI DEVI 00177 IOBA0000783 1260 1260 Processed 05/05/2023 1237626103 SHASHI DEVI INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-019-003/242
(KEDAL) 		3401007019NRG23060320231921054 07/03/2023 ANITA DEVI 3401007019WL107298 ANITA DEVI 00177 IOBA0000783 420 420 Processed 05/05/2023 1237626105 ANITA DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-019-003/242
(KEDAL) 		3401007019NRG23060320231921055 07/03/2023 LAL MAHTO 3401007019WL107298 LAL MAHTO 00177 IOBA0000783 420 420 Processed 05/05/2023 1237626101 LAL MAHTO UCO BANK(607066)
4 KANKE JH-01-007-019-003/318
(KEDAL) 		3401007019NRG23060320231921040 07/03/2023 MANGRI DEVI 3401007019WL107296 MANGRI DEVI 00177 IOBA0000783 1260 1260 Processed 05/05/2023 1237626109 MANGARI DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-019-003/333
(KEDAL) 		3401007019NRG23060320231921048 07/03/2023 MAHENDRA MAHTO 3401007019WL107297 MAHENDRA MAHTO 00177 IOBA0000783 210 210 Processed 05/05/2023 1237626102 MAHENDRA MAHTO INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-019-003/418
(KEDAL) 		3401007019NRG23060320231921041 07/03/2023 SITA KUMARI 3401007019WL107296 SITA KUMARI 00177 IOBA0000783 420 420 Processed 05/05/2023 1237626104 SITA KUMARI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-019-003/47
(KEDAL) 		3401007019NRG23060320231921049 07/03/2023 SUMAN DEVI 3401007019WL107297 SUMAN DEVI 00177 IOBA0000783 210 210 Processed 05/05/2023 1237626106 SUMAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 4200 4200
8 KANKE JH-01-007-019-001/101
(KEDAL) 		3401007000NRG23070320231926156 07/03/2023 PRIYA KUMARI 3401007WL107751 PRIYA KUMARI 00177 IOBA0003152 1260 1260 Processed 05/05/2023 1237626107 PRIYA KUMARI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-019-003/419
(KEDAL) 		3401007019NRG23060320231921042 07/03/2023 SAPNA DEVI 3401007019WL107296 SAPNA DEVI 00177 IOBA0003152 420 420 Processed 05/05/2023 1237626108 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
10 KANKE JH-01-007-019-002/483
(KEDAL) 		3401007019NRG23060320231921047 07/03/2023 SABITA DEVI 3401007019WL107297 SABITA DEVI 00177 IOBA0003468 420 420 Processed 05/05/2023 1237626110 SABITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 420 420
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_070323APB_FTO_689949 Indian Overseas Bank IOBA0000783 NEORI 4200
2 KANKE JH3401007019_070323APB_FTO_689949 Indian Overseas Bank IOBA0003152 DUMARDAGA 1680
3 KANKE JH3401007019_070323APB_FTO_689949 Indian Overseas Bank IOBA0003468 HUNDUR 420

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