Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:29:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007006_210923APB_FTO_571925
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-01-007-006-002/192
(DUMARDAG) 		3401007000NRG24Z210920231097636 21/09/2023 OM PRAKASH SAHU 3401007WL064236 OM PRAKASH SAHU 00048 BKIB0004907 135 135 Processed 22/09/2023 S79203398 OM PRAKASH SAHU and SAVITRI DEVI BANK OF INDIA(508505)
SubTotal 135 135
2 KANKE JH-01-007-006-002/193
(DUMARDAG) 		3401007000NRG24Z210920231097630 21/09/2023 MANOJ PAHAN 3401007WL064235 MANOJ PAHAN 00048 BKID0004907 135 135 Processed 22/09/2023 S79203398 MANOJ PAHAN BANK OF INDIA(508505)
SubTotal 135 135
3 KANKE JH-01-007-006-002/193
(DUMARDAG) 		3401007000NRG24Z210920231097638 21/09/2023 HEMANTI PAHAN 3401007WL064236 HEMANTI PAHAN 00177 IOBA0000783 135 135 Processed 22/09/2023 S79203398 HEMANTI PAHAN INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-006-002/402
(DUMARDAG) 		3401007006NRG24Z190920231089724 21/09/2023 MR BISHNU KUMAR 3401007006WL063707 MR BISHNU KUMAR 00177 IOBA0000783 54 54 Processed 22/09/2023 S79203398 BISHNU KUMAR UNION BANK OF INDIA(508500)
5 KANKE JH-01-007-006-002/402
(DUMARDAG) 		3401007006NRG24Z190920231089723 21/09/2023 MRS.DEVWANTI DEVI 3401007006WL063707 MRS.DEVWANTI DEVI 00177 IOBA0000783 54 54 Processed 22/09/2023 S79203398 DEWANTI DEVI UNION BANK OF INDIA(508500)
6 KANKE JH-01-007-006-002/738
(DUMARDAG) 		3401007000NRG24Z210920231097632 21/09/2023 KISHAN KUMAR 3401007WL064235 KISHAN KUMAR 00177 IOBA0000783 135 135 Processed 22/09/2023 S79203398 KISHAN KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 378 378
7 KANKE JH-01-007-006-001/393
(DUMARDAG) 		3401007006NRG24Z190920231089486 21/09/2023 SUKHMANI DEVI 3401007006WL063658 SUKHMANI DEVI 00177 IOBA0003152 48 48 Processed 22/09/2023 S79203398 SUKHMANI DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-006-002/192
(DUMARDAG) 		3401007000NRG24Z210920231097637 21/09/2023 SAVITRI DEVI 3401007WL064236 SAVITRI DEVI 00177 IOBA0003152 135 135 Processed 22/09/2023 S79203398 SAVITRI DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-006-002/369
(DUMARDAG) 		3401007006NRG24Z190920231089722 21/09/2023 PALTU MAHTO 3401007006WL063707 PALTU MAHTO 00177 IOBA0003152 54 54 Processed 22/09/2023 S79203398 PALTU MAHTO INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-006-002/369
(DUMARDAG) 		3401007006NRG24Z190920231089721 21/09/2023 SUGAN DEVI 3401007006WL063707 SUGAN DEVI 00177 IOBA0003152 54 54 Processed 22/09/2023 S79203398 SUGAN DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-006-002/431
(DUMARDAG) 		3401007006NRG24Z190920231089488 21/09/2023 SUDHA DEVI 3401007006WL063658 SUDHA DEVI 00177 IOBA0003152 48 48 Processed 22/09/2023 S79203398 SUDHA DEVI UNION BANK OF INDIA(508500)
SubTotal 339 339
12 KANKE JH-01-007-006-002/396
(DUMARDAG) 		3401007006NRG24Z190920231089487 21/09/2023 KUNJ BIHARI 3401007006WL063658 KUNJ BIHARI 00415 SBIN0005991 48 48 Processed 22/09/2023 S79203398 KUNJ BIHARI UNION BANK OF INDIA(508500)
SubTotal 48 48
13 KANKE JH-01-007-006-002/148
(DUMARDAG) 		3401007006NRG24Z190920231089720 21/09/2023 SUDAMA KUMAR SAHU 3401007006WL063707 SUDAMA KUMAR SAHU 00468 UBIN0558745 27 27 Processed 22/09/2023 S79203398 SUDAMA KUMAR SAHU UNION BANK OF INDIA(508500)
14 KANKE JH-01-007-006-002/583
(DUMARDAG) 		3401007000NRG24Z210920231097631 21/09/2023 JHUMAN DEVI 3401007WL064235 JHUMAN DEVI 00468 UBIN0558745 135 135 Processed 22/09/2023 S79203398 ZUMAN DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 1197 1197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007006_210923APB_FTO_571925 BANK OF INDIA BKIB0004907 BOTIMORE 135
2 KANKE JH3401007006_210923APB_FTO_571925 BANK OF INDIA BKID0004907 BOOTYMORE 135
3 KANKE JH3401007006_210923APB_FTO_571925 Indian Overseas Bank IOBA0000783 NEORI 378
4 KANKE JH3401007006_210923APB_FTO_571925 Indian Overseas Bank IOBA0003152 DUMARDAGA 339
5 KANKE JH3401007006_210923APB_FTO_571925 State Bank of India SBIN0005991 DIPATOLI, RANCHI 48
6 KANKE JH3401007006_210923APB_FTO_571925 Union Bank of India UBIN0558745 DEEPATOLI 162

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