Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:34:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007006_150524APB_FTO_61573
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-01-007-006-002/886
(DUMARDAG) 		3401007006NRG25Z140520240247056 15/05/2024 ASHA JYOTI DEVI 3401007006WL011069 ASHA JYOTI DEVI 00177 IOBA0000783 162 162 Processed 16/05/2024 S1995350 ASHAJYOTI DEVI UNION BANK OF INDIA(508500)
2 KANKE JH-01-007-006-002/891
(DUMARDAG) 		3401007006NRG25Z140520240247059 15/05/2024 RAM LOHARA 3401007006WL011069 RAM LOHARA 00177 IOBA0000783 162 162 Processed 16/05/2024 S1995350 RAM LOHAR INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-006-002/916
(DUMARDAG) 		3401007006NRG25Z140520240247063 15/05/2024 SUNIL SAHU 3401007006WL011069 SUNIL SAHU 00177 IOBA0000783 162 162 Processed 16/05/2024 S1995350 SUNIL SAHU,NEELAM DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-006-002/920
(DUMARDAG) 		3401007006NRG25Z140520240247136 15/05/2024 KARO DEVI 3401007006WL011072 KARO DEVI 00177 IOBA0000783 81 81 Processed 16/05/2024 S1995350 KARO DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-006-002/930
(DUMARDAG) 		3401007006NRG25Z140520240247156 15/05/2024 ROPAN DEVI 3401007006WL011075 ROPAN DEVI 00177 IOBA0000783 162 162 Processed 16/05/2024 S1995350 ROPAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 729 729
6 KANKE JH-01-007-006-002/889
(DUMARDAG) 		3401007006NRG25Z140520240247058 15/05/2024 MRS.SAPNA DEVI 3401007006WL011069 MRS.SAPNA DEVI 00177 IOBA0003152 162 162 Processed 16/05/2024 S1995350 SAPNA DEVI PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-006-002/893
(DUMARDAG) 		3401007006NRG25Z140520240247060 15/05/2024 MR.NAND KISHOR LOHRA 3401007006WL011069 MR.NAND KISHOR LOHRA 00177 IOBA0003152 162 162 Processed 16/05/2024 S1995350 NAND KISHOR LOHRA INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-006-002/895
(DUMARDAG) 		3401007006NRG25Z140520240247061 15/05/2024 ASHISH KUMAR MAHLI 3401007006WL011069 ASHISH KUMAR MAHLI 00177 IOBA0003152 162 162 Processed 16/05/2024 S1995350 ASHISH KUMAR MAHLI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-006-002/915
(DUMARDAG) 		3401007006NRG25Z140520240247062 15/05/2024 MR.SANJAY KUMAR SAHU 3401007006WL011069 MR.SANJAY KUMAR SAHU 00177 IOBA0003152 162 162 Processed 16/05/2024 S1995350 SANJAY KUMAR SAHU UNION BANK OF INDIA(508500)
SubTotal 648 648
10 KANKE JH-01-007-006-002/908
(DUMARDAG) 		3401007000NRG25Z150520240257199 15/05/2024 SHANICHARIYA DEVI 3401007WL011623 SHANICHARIYA DEVI 00177 IOBA0003321 162 162 Processed 16/05/2024 S1995350 SHANICHARIYA DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-006-002/936
(DUMARDAG) 		3401007000NRG25Z150520240257197 15/05/2024 MURTI DEVI 3401007WL011622 MURTI DEVI 00177 IOBA0003321 162 162 Processed 16/05/2024 S1995350 MURTI DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-006-002/961
(DUMARDAG) 		3401007006NRG25Z140520240247186 15/05/2024 PAYRO DEVI 3401007006WL011077 PAYRO DEVI 00177 IOBA0003321 162 162 Processed 16/05/2024 S1995350 PAYRO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
13 KANKE JH-01-007-006-002/958
(DUMARDAG) 		3401007006NRG25Z140520240247067 15/05/2024 SHAKUNTALA DEVI 3401007006WL011069 SHAKUNTALA DEVI 00415 SBIN0018055 162 162 Processed 16/05/2024 S1995350 SHAKUNTALA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
14 KANKE JH-01-007-006-002/888
(DUMARDAG) 		3401007006NRG25Z140520240247057 15/05/2024 Jeetendra Kumar Lohra 3401007006WL011069 Jeetendra Kumar Lohra 00468 UBIN0558745 162 162 Processed 16/05/2024 S1995350 JEETENDRA KUMAR LOHRA UNION BANK OF INDIA(508500)
15 KANKE JH-01-007-006-002/917
(DUMARDAG) 		3401007006NRG25Z140520240247064 15/05/2024 DILIP SAHU 3401007006WL011069 DILIP SAHU 00468 UBIN0558745 162 162 Processed 16/05/2024 S1995350 DILIP SAHU UNION BANK OF INDIA(508500)
16 KANKE JH-01-007-006-002/927
(DUMARDAG) 		3401007000NRG25Z150520240257203 15/05/2024 FUNDAKI DEVI 3401007WL011625 FUNDAKI DEVI 00468 UBIN0558745 162 162 Processed 16/05/2024 S1995350 FUDAKI DEVI UNION BANK OF INDIA(508500)
17 KANKE JH-01-007-006-002/943
(DUMARDAG) 		3401007006NRG25Z140520240247154 15/05/2024 SANTRAM HAJAM 3401007006WL011074 SANTRAM HAJAM 00468 UBIN0558745 162 162 Processed 16/05/2024 S1995350 SANTRAM HAJAM UNION BANK OF INDIA(508500)
18 KANKE JH-01-007-006-002/956
(DUMARDAG) 		3401007006NRG25Z140520240247065 15/05/2024 MR SUMIT MUNDA 3401007006WL011069 MR SUMIT MUNDA 00468 UBIN0558745 162 162 Processed 16/05/2024 S1995350 SUMIT MUNDA UNION BANK OF INDIA(508500)
19 KANKE JH-01-007-006-002/957
(DUMARDAG) 		3401007006NRG25Z140520240247066 15/05/2024 SMITA KUMARI 3401007006WL011069 SMITA KUMARI 00468 UBIN0558745 162 162 Processed 16/05/2024 S1995350 SMITA KUMARI UNION BANK OF INDIA(508500)
20 KANKE JH-01-007-006-002/96
(DUMARDAG) 		3401007006NRG25Z140520240247068 15/05/2024 BABULAL MAHIL 3401007006WL011069 BABULAL MAHIL 00468 UBIN0558745 162 162 Processed 16/05/2024 S1995350 BABU LAL MAHLI UNION BANK OF INDIA(508500)
SubTotal 1134 1134
Total 3159 3159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007006_150524APB_FTO_61573 Indian Overseas Bank IOBA0000783 NEORI 729
2 KANKE JH3401007006_150524APB_FTO_61573 Indian Overseas Bank IOBA0003152 DUMARDAGA 648
3 KANKE JH3401007006_150524APB_FTO_61573 Indian Overseas Bank IOBA0003321 Lalgunj 486
4 KANKE JH3401007006_150524APB_FTO_61573 State Bank of India SBIN0018055 ARMY CANTT. SUGNU 162
5 KANKE JH3401007006_150524APB_FTO_61573 Union Bank of India UBIN0558745 DEEPATOLI 1134

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