Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:16:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_100923APB_FTO_533851
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) 		3401007019NRG24100920231042846 10/09/2023 SAHIL KUMAR MAHTO 3401007019WL060666 SAHIL KUMAR MAHTO 00048 BKID0004907 402 402 Processed 22/09/2023 5810819889 SAHIL KUMAR MAHTO BANK OF INDIA(508505)
2 KANKE JH-01-007-019-003/323
(KEDAL) 		3401007019NRG24100920231042848 10/09/2023 SANJAY MAHTO 3401007019WL060666 SANJAY MAHTO 00048 BKID0004907 402 402 Processed 22/09/2023 5810819890 SANJAY MAHTO BANK OF INDIA(508505)
SubTotal 804 804
3 KANKE JH-01-007-019-003/375
(KEDAL) 		3401007019NRG24100920231042849 10/09/2023 LALITA DEVI 3401007019WL060666 LALITA DEVI 00048 BKID0004916 402 402 Processed 22/09/2023 5810819891 LALITA DEVI BANK OF INDIA(508505)
SubTotal 402 402
4 KANKE JH-01-007-019-003/21
(KEDAL) 		3401007019NRG24100920231042845 10/09/2023 LALMANI DEVI 3401007019WL060666 LALMANI DEVI 00177 IOBA0000783 402 402 Processed 22/09/2023 5810819887 LALMANI DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-019-003/323
(KEDAL) 		3401007019NRG24100920231042847 10/09/2023 SWETA DEVI 3401007019WL060666 SWETA DEVI 00177 IOBA0000783 402 402 Processed 22/09/2023 5810819888 SWETA DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007019NRG24100920231042851 10/09/2023 JAGESHWAR MAHTO 3401007019WL060666 JAGESHWAR MAHTO 00177 IOBA0000783 456 456 Processed 22/09/2023 5810819886 JAGESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007019NRG24100920231042850 10/09/2023 KANSO DEVI 3401007019WL060666 KANSO DEVI 00177 IOBA0000783 456 456 Processed 22/09/2023 5810819885 MRS KASO DEVI STATE BANK OF INDIA(508548)
SubTotal 1716 1716
Total 2922 2922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_100923APB_FTO_533851 BANK OF INDIA BKID0004907 BOOTYMORE 804
2 KANKE JH3401007019_100923APB_FTO_533851 BANK OF INDIA BKID0004916 ORMANJHI 402
3 KANKE JH3401007019_100923APB_FTO_533851 Indian Overseas Bank IOBA0000783 NEORI 1716

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