Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:57:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_090723APB_FTO_326161
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) 		3401007019NRG24090720230640232 09/07/2023 SAHIL KUMAR MAHTO 3401007019WL035013 SAHIL KUMAR MAHTO 00048 BKID0004907 1140 1140 Processed 14/07/2023 3408970044 SAHIL KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1140 1140
2 KANKE JH-01-007-019-003/472
(KEDAL) 		3401007019NRG24090720230640276 09/07/2023 MANSHU KUMARI 3401007019WL035018 MANSHU KUMARI 00048 BKID0005903 1140 1140 Processed 14/07/2023 3408970045 MANSHU KUMARI BANK OF INDIA(508505)
SubTotal 1140 1140
3 KANKE JH-01-007-019-001/421
(KEDAL) 		3401007019NRG24090720230640230 09/07/2023 MRS.JAYA DEVI 3401007019WL035013 MRS.JAYA DEVI 00177 IOBA0000783 1140 1140 Processed 14/07/2023 3408970041 JAYA DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-019-001/424
(KEDAL) 		3401007019NRG24090720230640269 09/07/2023 SUNITA DEVI 3401007019WL035018 SUNITA DEVI 00177 IOBA0000783 456 456 Processed 14/07/2023 3408970040 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-019-001/55
(KEDAL) 		3401007000NRG24090720230640709 09/07/2023 PARWATI DEVI 3401007WL035070 PARWATI DEVI 00177 IOBA0000783 1368 1368 Processed 14/07/2023 3408970030 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-019-001/55
(KEDAL) 		3401007000NRG24090720230640710 09/07/2023 PARWATI DEVI 3401007WL035070 PARWATI DEVI 00177 IOBA0000783 1140 1140 Processed 14/07/2023 3408970031 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-019-003/21
(KEDAL) 		3401007019NRG24090720230640231 09/07/2023 LALMANI DEVI 3401007019WL035013 LALMANI DEVI 00177 IOBA0000783 1140 1140 Processed 14/07/2023 3408970039 LALMANI DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007019NRG24090720230640233 09/07/2023 RITA DEVI 3401007019WL035013 RITA DEVI 00177 IOBA0000783 1140 1140 Processed 14/07/2023 3408970038 REETA DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-019-003/359
(KEDAL) 		3401007019NRG24090720230640271 09/07/2023 LALKO DEVI 3401007019WL035018 LALKO DEVI 00177 IOBA0000783 1140 1140 Processed 14/07/2023 3408970032 LALKO DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-019-003/367
(KEDAL) 		3401007000NRG24070720230628539 09/07/2023 BINITA DEVI 3401007WL034356 BINITA DEVI 00177 IOBA0000783 684 684 Processed 14/07/2023 3408970035 BINITA DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-019-003/367
(KEDAL) 		3401007000NRG24070720230628540 09/07/2023 BINOD KUMAR MAHTO 3401007WL034356 BINOD KUMAR MAHTO 00177 IOBA0000783 684 684 Processed 14/07/2023 3408970033 BINOD KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 KANKE JH-01-007-019-003/424
(KEDAL) 		3401007019NRG24090720230640272 09/07/2023 CHANDAN MAHTO 3401007019WL035018 CHANDAN MAHTO 00177 IOBA0000783 1140 1140 Processed 14/07/2023 3408970026 CHANDAN MAHTO INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007019NRG24090720230640235 09/07/2023 JAGESHWAR MAHTO 3401007019WL035013 JAGESHWAR MAHTO 00177 IOBA0000783 1140 1140 Processed 14/07/2023 3408970034 JAGESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007019NRG24090720230640234 09/07/2023 KANSO DEVI 3401007019WL035013 KANSO DEVI 00177 IOBA0000783 1140 1140 Processed 14/07/2023 3408970027 MRS KASO DEVI STATE BANK OF INDIA(508548)
15 KANKE JH-01-007-019-003/467
(KEDAL) 		3401007019NRG24090720230640236 09/07/2023 JHALO DEVI 3401007019WL035013 JHALO DEVI 00177 IOBA0000783 456 456 Processed 14/07/2023 3408970042 JHALO DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-019-003/467
(KEDAL) 		3401007019NRG24090720230640237 09/07/2023 RAVI PAHAN 3401007019WL035013 RAVI PAHAN 00177 IOBA0000783 456 456 Processed 14/07/2023 3408970043 RAVI PAHAN INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-019-003/471
(KEDAL) 		3401007000NRG24070720230628536 09/07/2023 MR.SIKENDAR KUMAR MAHTO 3401007WL034355 MR.SIKENDAR KUMAR MAHTO 00177 IOBA0000783 1368 1368 Processed 14/07/2023 3408970036 SIKENDAR KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-019-003/471
(KEDAL) 		3401007019NRG24090720230640274 09/07/2023 MR.SIKENDAR KUMAR MAHTO 3401007019WL035018 MR.SIKENDAR KUMAR MAHTO 00177 IOBA0000783 1140 1140 Processed 14/07/2023 3408970037 SIKENDAR KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-019-003/471
(KEDAL) 		3401007000NRG24070720230628535 09/07/2023 SUMAN DEVI 3401007WL034355 SUMAN DEVI 00177 IOBA0000783 1368 1368 Rejected 14/07/2023 3408970029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KANKE JH-01-007-019-003/471
(KEDAL) 		3401007019NRG24090720230640273 09/07/2023 SUMAN DEVI 3401007019WL035018 SUMAN DEVI 00177 IOBA0000783 1140 1140 Rejected 14/07/2023 3408970028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KANKE JH-01-007-019-003/472
(KEDAL) 		3401007019NRG24090720230640275 09/07/2023 MR.SUBHASH CHANDRA PAHAN 3401007019WL035018 MR.SUBHASH CHANDRA PAHAN 00177 IOBA0000783 1140 1140 Processed 14/07/2023 3408970025 SUBHASH CHANDRA PAHAN BANK OF INDIA(508505)
SubTotal 19380 19380
Total 21660 21660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_090723APB_FTO_326161 BANK OF INDIA BKID0004907 BOOTYMORE 1140
2 KANKE JH3401007019_090723APB_FTO_326161 BANK OF INDIA BKID0005903 NEORI 1140
3 KANKE JH3401007019_090723APB_FTO_326161 Indian Overseas Bank IOBA0000783 NEORI 19380

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