Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:37:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007006_250423APB_FTO_57628
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-01-007-006-002/332
(DUMARDAG) 		3401007000NRG24Z250420230084340 25/04/2023 MANJU DEVI 3401007WL004558 MANJU DEVI 00048 BKID0005903 162 162 Processed 26/04/2023 S78718800 MANJU DEVI INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-006-002/709
(DUMARDAG) 		3401007000NRG24Z250420230084343 25/04/2023 CHAITI DEVI 3401007WL004558 CHAITI DEVI 00048 BKID0005903 162 162 Processed 26/04/2023 S78718800 CHAITI DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 KANKE JH-01-007-006-002/17
(DUMARDAG) 		3401007000NRG24Z250420230084339 25/04/2023 LAKSHMI DEVI 3401007WL004558 LAKSHMI DEVI 00177 IOBA0000783 162 162 Processed 26/04/2023 S78718800 LAKSHMI DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-006-002/662
(DUMARDAG) 		3401007000NRG24Z250420230084342 25/04/2023 KALAWATI DEVI 3401007WL004558 KALAWATI DEVI 00177 IOBA0000783 162 162 Processed 26/04/2023 S78718800 KALAWATI DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-006-002/762
(DUMARDAG) 		3401007000NRG24Z250420230084352 25/04/2023 SANDEEP KUMAR 3401007WL004559 SANDEEP KUMAR 00177 IOBA0000783 81 81 Processed 26/04/2023 S78718800 SANDEEP KUMAR UNION BANK OF INDIA(508500)
SubTotal 405 405
6 KANKE JH-01-007-006-002/74
(DUMARDAG) 		3401007000NRG24Z250420230084351 25/04/2023 SACHIN SAHU 3401007WL004559 SACHIN SAHU 00177 IOBA0003152 81 81 Processed 26/04/2023 S78718800 SACHIN SAHU INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-006-002/848
(DUMARDAG) 		3401007000NRG24Z250420230084344 25/04/2023 Pushan devi 3401007WL004558 Pushan devi 00177 IOBA0003152 162 162 Processed 26/04/2023 S78718800 PUSAN DEVI BANK OF INDIA(508505)
SubTotal 243 243
8 KANKE JH-01-007-006-002/396
(DUMARDAG) 		3401007000NRG24Z250420230084341 25/04/2023 KUNJ BIHARI 3401007WL004558 KUNJ BIHARI 00415 SBIN0005991 162 162 Processed 26/04/2023 S78718800 KUNJ BIHARI UNION BANK OF INDIA(508500)
SubTotal 162 162
9 KANKE JH-01-007-006-002/148
(DUMARDAG) 		3401007000NRG24Z250420230084338 25/04/2023 SUDAMA KUMAR SAHU 3401007WL004558 SUDAMA KUMAR SAHU 00468 UBIN0558745 162 162 Processed 26/04/2023 S78718800 SUDAMA KUMAR SAHU UNION BANK OF INDIA(508500)
10 KANKE JH-01-007-006-002/698
(DUMARDAG) 		3401007000NRG24Z250420230084350 25/04/2023 RADHA DEVI 3401007WL004559 RADHA DEVI 00468 UBIN0558745 81 81 Processed 26/04/2023 S78718800 RADHA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 243 243
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007006_250423APB_FTO_57628 BANK OF INDIA BKID0005903 NEORI 324
2 KANKE JH3401007006_250423APB_FTO_57628 Indian Overseas Bank IOBA0000783 NEORI 405
3 KANKE JH3401007006_250423APB_FTO_57628 Indian Overseas Bank IOBA0003152 DUMARDAGA 243
4 KANKE JH3401007006_250423APB_FTO_57628 State Bank of India SBIN0005991 DIPATOLI, RANCHI 162
5 KANKE JH3401007006_250423APB_FTO_57628 Union Bank of India UBIN0558745 DEEPATOLI 243

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