Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:24:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_271023APB_FTO_686578
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) 		3401007019NRG24251020231278285 27/10/2023 SRISHTI KUMARI 3401007019WL075444 SRISHTI KUMARI 00048 BKID0005903 228 228 Processed 24/11/2023 7962290239 SRISHTI KUMARI PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-019-003/472
(KEDAL) 		3401007019NRG24251020231278324 27/10/2023 MANSHU KUMARI 3401007019WL075457 MANSHU KUMARI 00048 BKID0005903 456 456 Processed 24/11/2023 7962290242 MANSHU KUMARI BANK OF INDIA(508505)
SubTotal 684 684
3 KANKE JH-01-007-019-001/418
(KEDAL) 		3401007019NRG24251020231278303 27/10/2023 MANJU DEVI 3401007019WL075450 MANJU DEVI 00177 IOBA0000783 228 228 Processed 24/11/2023 7962290230 MANJU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KANKE JH-01-007-019-001/55
(KEDAL) 		3401007019NRG24251020231278310 27/10/2023 MS.MANJU KUMARI 3401007019WL075453 MS.MANJU KUMARI 00177 IOBA0000783 228 228 Processed 24/11/2023 7962290229 MANJU KUMARI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-019-001/55
(KEDAL) 		3401007019NRG24251020231278309 27/10/2023 PARWATI DEVI 3401007019WL075453 PARWATI DEVI 00177 IOBA0000783 228 228 Processed 24/11/2023 7962290234 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-019-001/98
(KEDAL) 		3401007019NRG24251020231278307 27/10/2023 ANJU DEVI 3401007019WL075452 ANJU DEVI 00177 IOBA0000783 228 228 Processed 24/11/2023 7962290243 ANJU DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-019-002/173
(KEDAL) 		3401007019NRG24251020231278315 27/10/2023 SITA DEVI 3401007019WL075455 SITA DEVI 00177 IOBA0000783 228 228 Processed 24/11/2023 7962290231 SITA KUMARI, D/O-JOGO MAHTO PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-019-002/487
(KEDAL) 		3401007019NRG24251020231278327 27/10/2023 ROSHNI KUMARI 3401007019WL075458 ROSHNI KUMARI 00177 IOBA0000783 228 228 Processed 24/11/2023 7962290232 ROSHNI KUMARI PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007019NRG24251020231278283 27/10/2023 LALO DEVI 3401007019WL075444 LALO DEVI 00177 IOBA0000783 228 228 Processed 24/11/2023 7962290236 LALO DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007019NRG24251020231278284 27/10/2023 PARAS NATH MAHTO 3401007019WL075444 PARAS NATH MAHTO 00177 IOBA0000783 228 228 Processed 24/11/2023 7962290237 PARAS NATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 KANKE JH-01-007-019-003/117
(KEDAL) 		3401007019NRG24251020231278313 27/10/2023 SUNITA KUMARI 3401007019WL075454 SUNITA KUMARI 00177 IOBA0000783 456 456 Processed 24/11/2023 7962290233 SUNITA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007019NRG24251020231278289 27/10/2023 RITA DEVI 3401007019WL075445 RITA DEVI 00177 IOBA0000783 228 228 Processed 24/11/2023 7962290238 REETA DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-019-003/418
(KEDAL) 		3401007019NRG24251020231278317 27/10/2023 JAGARNATH MAHTO 3401007019WL075456 JAGARNATH MAHTO 00177 IOBA0000783 228 228 Processed 24/11/2023 7962290228 JAGARNATH MAHTO INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-019-003/418
(KEDAL) 		3401007019NRG24251020231278318 27/10/2023 SITA KUMARI 3401007019WL075456 SITA KUMARI 00177 IOBA0000783 228 228 Processed 24/11/2023 7962290235 SITA KUMARI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-019-003/472
(KEDAL) 		3401007019NRG24251020231278323 27/10/2023 MR.SUBHASH CHANDRA PAHAN 3401007019WL075457 MR.SUBHASH CHANDRA PAHAN 00177 IOBA0000783 456 456 Processed 24/11/2023 7962290227 SUBHASH CHANDRA PAHAN BANK OF INDIA(508505)
SubTotal 3420 3420
16 KANKE JH-01-007-019-003/419
(KEDAL) 		3401007019NRG24251020231278319 27/10/2023 SAPNA DEVI 3401007019WL075456 SAPNA DEVI 00177 IOBA0003152 228 228 Processed 24/11/2023 7962290240 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
17 KANKE JH-01-007-019-002/486
(KEDAL) 		3401007019NRG24251020231278299 27/10/2023 SANJAY KUMAR MAHTO 3401007019WL075448 SANJAY KUMAR MAHTO 00415 SBIN0015933 228 228 Processed 24/11/2023 7962290241 SANJAY KUMAR MAHTO S/O BISHESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
18 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007019NRG24251020231278290 27/10/2023 MR MOHIT MOHTO 3401007019WL075445 MR MOHIT MOHTO 00415 SBIN0015933 228 228 Processed 24/11/2023 7962290244 MOHIT MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 456 456
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_271023APB_FTO_686578 BANK OF INDIA BKID0005903 NEORI 684
2 KANKE JH3401007019_271023APB_FTO_686578 Indian Overseas Bank IOBA0000783 NEORI 3420
3 KANKE JH3401007019_271023APB_FTO_686578 Indian Overseas Bank IOBA0003152 DUMARDAGA 228
4 KANKE JH3401007019_271023APB_FTO_686578 State Bank of India SBIN0015933 NEORI 456

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