Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:51:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_070524APB_FTO_47622
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-01-007-019-002/501
(KEDAL) 		3401007000NRG25Z050520240181800 07/05/2024 LILA DEVI 3401007WL008072 LILA DEVI 00177 IOBA0000783 162 162 Processed 08/05/2024 S900014 LILA DEVI INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-019-003/333
(KEDAL) 		3401007000NRG25Z050520240181072 07/05/2024 MAHENDRA MAHTO 3401007WL008032 MAHENDRA MAHTO 00177 IOBA0000783 81 81 Processed 08/05/2024 S900014 MAHENDRA MAHTO INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-019-003/342
(KEDAL) 		3401007000NRG25Z050520240181073 07/05/2024 BIRSI DEVI 3401007WL008032 BIRSI DEVI 00177 IOBA0000783 81 81 Processed 08/05/2024 S900014 BIRSI DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-019-003/412
(KEDAL) 		3401007000NRG25Z060520240187501 07/05/2024 PINU DEVI 3401007WL008338 PINU DEVI 00177 IOBA0000783 81 81 Processed 08/05/2024 S900014 PINU DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-019-003/47
(KEDAL) 		3401007000NRG25Z050520240181074 07/05/2024 SUMAN DEVI 3401007WL008032 SUMAN DEVI 00177 IOBA0000783 81 81 Processed 08/05/2024 S900014 SUMAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
6 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007000NRG25Z060520240187500 07/05/2024 MR MOHIT MOHTO 3401007WL008338 MR MOHIT MOHTO 00415 SBIN0015933 81 81 Processed 08/05/2024 S900014 MOHIT MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_070524APB_FTO_47622 Indian Overseas Bank IOBA0000783 NEORI 486
2 KANKE JH3401007019_070524APB_FTO_47622 State Bank of India SBIN0015933 NEORI 81

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