Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:53:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007006_170224APB_FTO_940805
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-01-007-006-001/880
(DUMARDAG) 		3401007000NRG24Z160220241685147 17/02/2024 ANJALI KUMARI 3401007WL104493 ANJALI KUMARI 00048 BKID0004907 27 27 Processed 17/02/2024 S22050784 ANJALI KUMARI BANK OF INDIA(508505)
2 KANKE JH-01-007-006-001/881
(DUMARDAG) 		3401007000NRG24Z160220241685148 17/02/2024 BERNADETTE LUGUN 3401007WL104493 BERNADETTE LUGUN 00048 BKID0004907 27 27 Processed 17/02/2024 S22050784 BERNADETTE LUGUN BANK OF INDIA(508505)
SubTotal 54 54
3 KANKE JH-01-007-006-002/563
(DUMARDAG) 		3401007006NRG24Z150220241684594 17/02/2024 ASHA RAM MAHTO 3401007006WL104461 ASHA RAM MAHTO 00048 BKID0005903 27 27 Processed 17/02/2024 S22050784 ASHA RAM MAHTO BANK OF INDIA(508505)
SubTotal 27 27
4 KANKE JH-01-007-006-001/31
(DUMARDAG) 		3401007006NRG24Z150220241684580 17/02/2024 SUMITRA DEVI 3401007006WL104457 SUMITRA DEVI 00177 IOBA0000783 54 54 Processed 17/02/2024 S22050784 Mrs. SUMITRA DEVI INDIAN BANK(607105)
5 KANKE JH-01-007-006-002/383
(DUMARDAG) 		3401007006NRG24Z150220241684593 17/02/2024 REKHA MAHTO 3401007006WL104461 REKHA MAHTO 00177 IOBA0000783 27 27 Processed 17/02/2024 S22050784 REKHA MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
6 KANKE JH-01-007-006-001/668
(DUMARDAG) 		3401007006NRG24Z150220241684574 17/02/2024 MRS.. TUNA DEVI 3401007006WL104455 MRS.. TUNA DEVI 00177 IOBA0003152 54 54 Processed 17/02/2024 S22050784 TUNA DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-006-002/407
(DUMARDAG) 		3401007006NRG24Z150220241684578 17/02/2024 DIPAN DEVI 3401007006WL104456 DIPAN DEVI 00177 IOBA0003152 27 27 Processed 17/02/2024 S22050784 DIPAN DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-006-002/407
(DUMARDAG) 		3401007006NRG24Z150220241684577 17/02/2024 RAJU KUMAR SHAHU 3401007006WL104456 RAJU KUMAR SHAHU 00177 IOBA0003152 27 27 Rejected 17/02/2024 S22050784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 108 108
9 KANKE JH-01-007-006-002/199
(DUMARDAG) 		3401007006NRG24Z150220241684590 17/02/2024 Mr. Sanu Pahan 3401007006WL104460 Mr. Sanu Pahan 00415 SBIN0018055 27 27 Processed 17/02/2024 S22050784 SANU PAHAN BANK OF INDIA(508505)
SubTotal 27 27
10 KANKE JH-01-007-006-002/199
(DUMARDAG) 		3401007006NRG24Z150220241684589 17/02/2024 LALITA DEVI 3401007006WL104460 LALITA DEVI 00468 UBIN0558745 27 27 Processed 17/02/2024 S22050784 LALITA DEVI UNION BANK OF INDIA(508500)
11 KANKE JH-01-007-006-002/538
(DUMARDAG) 		3401007006NRG24Z150220241684586 17/02/2024 SACHIN KUMAR 3401007006WL104459 SACHIN KUMAR 00468 UBIN0558745 27 27 Processed 17/02/2024 S22050784 SACHIN KUMAR UNION BANK OF INDIA(508500)
12 KANKE JH-01-007-006-002/538
(DUMARDAG) 		3401007006NRG24Z150220241684585 17/02/2024 SHEELA DEVI 3401007006WL104459 SHEELA DEVI 00468 UBIN0558745 27 27 Processed 17/02/2024 S22050784 SHEELA DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-006-002/618
(DUMARDAG) 		3401007006NRG24Z150220241684582 17/02/2024 SUSHILA DEVI 3401007006WL104458 SUSHILA DEVI 00468 UBIN0558745 27 27 Processed 17/02/2024 S22050784 SUSHILA DEVI UNION BANK OF INDIA(508500)
SubTotal 108 108
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007006_170224APB_FTO_940805 BANK OF INDIA BKID0004907 BOOTYMORE 54
2 KANKE JH3401007006_170224APB_FTO_940805 BANK OF INDIA BKID0005903 NEORI 27
3 KANKE JH3401007006_170224APB_FTO_940805 Indian Overseas Bank IOBA0000783 NEORI 81
4 KANKE JH3401007006_170224APB_FTO_940805 Indian Overseas Bank IOBA0003152 DUMARDAGA 108
5 KANKE JH3401007006_170224APB_FTO_940805 State Bank of India SBIN0018055 ARMY CANTT. SUGNU 27
6 KANKE JH3401007006_170224APB_FTO_940805 Union Bank of India UBIN0558745 DEEPATOLI 108

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