Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:56:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_050623APB_FTO_200679
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) 		3401007019NRG24Z050620230362885 05/06/2023 SAHIL KUMAR MAHTO 3401007019WL019790 SAHIL KUMAR MAHTO 00048 BKID0004907 54 54 Processed 06/06/2023 S39732079 SAHIL KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 54 54
2 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007019NRG24Z050620230362883 05/06/2023 SRISHTI KUMARI 3401007019WL019790 SRISHTI KUMARI 00048 BKID0005903 27 27 Processed 06/06/2023 S39732079 SRISHTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
3 KANKE JH-01-007-019-001/421
(KEDAL) 		3401007019NRG24Z050620230362897 05/06/2023 MRS.JAYA DEVI 3401007019WL019791 MRS.JAYA DEVI 00177 IOBA0000783 162 162 Processed 06/06/2023 S39732079 JAYA DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-019-002/173
(KEDAL) 		3401007019NRG24Z050620230362907 05/06/2023 SITA DEVI 3401007019WL019792 SITA DEVI 00177 IOBA0000783 27 27 Processed 06/06/2023 S39732079 SITA KUMARI, D/O-JOGO MAHTO PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-019-002/487
(KEDAL) 		3401007019NRG24Z050620230362900 05/06/2023 ROSHNI KUMARI 3401007019WL019791 ROSHNI KUMARI 00177 IOBA0000783 27 27 Processed 06/06/2023 S39732079 ROSHNI KUMARI PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007019NRG24Z050620230362881 05/06/2023 LALO DEVI 3401007019WL019790 LALO DEVI 00177 IOBA0000783 27 27 Processed 06/06/2023 S39732079 LALO DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007019NRG24Z050620230362882 05/06/2023 PARAS NATH MAHTO 3401007019WL019790 PARAS NATH MAHTO 00177 IOBA0000783 27 27 Processed 06/06/2023 S39732079 PARAS NATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 KANKE JH-01-007-019-003/117
(KEDAL) 		3401007019NRG24Z050620230362908 05/06/2023 SUNITA KUMARI 3401007019WL019792 SUNITA KUMARI 00177 IOBA0000783 54 54 Processed 06/06/2023 S39732079 SUNITA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 KANKE JH-01-007-019-003/21
(KEDAL) 		3401007019NRG24Z050620230362884 05/06/2023 LALMANI DEVI 3401007019WL019790 LALMANI DEVI 00177 IOBA0000783 54 54 Processed 06/06/2023 S39732079 LALMANI DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007019NRG24Z050620230362886 05/06/2023 RITA DEVI 3401007019WL019790 RITA DEVI 00177 IOBA0000783 54 54 Processed 06/06/2023 S39732079 REETA DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-019-003/367
(KEDAL) 		3401007019NRG24Z050620230362887 05/06/2023 BINITA DEVI 3401007019WL019790 BINITA DEVI 00177 IOBA0000783 54 54 Processed 06/06/2023 S39732079 BINITA DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-019-003/367
(KEDAL) 		3401007019NRG24Z050620230362888 05/06/2023 BINOD KUMAR MAHTO 3401007019WL019790 BINOD KUMAR MAHTO 00177 IOBA0000783 54 54 Processed 06/06/2023 S39732079 BINOD KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 KANKE JH-01-007-019-003/373
(KEDAL) 		3401007019NRG24Z050620230362902 05/06/2023 SAHABIR MAHTO 3401007019WL019791 SAHABIR MAHTO 00177 IOBA0000783 54 54 Processed 06/06/2023 S39732079 SAHAVIR MAHTO BANK OF BARODA(606985)
14 KANKE JH-01-007-019-003/373
(KEDAL) 		3401007019NRG24Z050620230362901 05/06/2023 SARITA DEVI 3401007019WL019791 SARITA DEVI 00177 IOBA0000783 54 54 Processed 06/06/2023 S39732079 SARITA DEVI, W/O-SAHABIR MAHTO BANK OF BARODA(606985)
15 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007019NRG24Z050620230362890 05/06/2023 JAGESHWAR MAHTO 3401007019WL019790 JAGESHWAR MAHTO 00177 IOBA0000783 54 54 Processed 06/06/2023 S39732079 JAGESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007019NRG24Z050620230362889 05/06/2023 KANSO DEVI 3401007019WL019790 KANSO DEVI 00177 IOBA0000783 54 54 Processed 06/06/2023 S39732079 MRS KASO DEVI STATE BANK OF INDIA(508548)
SubTotal 756 756
17 KANKE JH-01-007-019-002/483
(KEDAL) 		3401007019NRG24Z050620230362898 05/06/2023 SABITA DEVI 3401007019WL019791 SABITA DEVI 00177 IOBA0003468 54 54 Processed 06/06/2023 S39732079 SABITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
18 KANKE JH-01-007-019-002/486
(KEDAL) 		3401007019NRG24Z050620230362899 05/06/2023 SANJAY KUMAR MAHTO 3401007019WL019791 SANJAY KUMAR MAHTO 00415 SBIN0015933 54 54 Processed 06/06/2023 S39732079 SANJAY KUMAR MAHTO S/O BISHESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_050623APB_FTO_200679 BANK OF INDIA BKID0004907 BOOTYMORE 54
2 KANKE JH3401007019_050623APB_FTO_200679 BANK OF INDIA BKID0005903 NEORI 27
3 KANKE JH3401007019_050623APB_FTO_200679 Indian Overseas Bank IOBA0000783 NEORI 756
4 KANKE JH3401007019_050623APB_FTO_200679 Indian Overseas Bank IOBA0003468 HUNDUR 54
5 KANKE JH3401007019_050623APB_FTO_200679 State Bank of India SBIN0015933 NEORI 54

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