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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:26:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_170823APB_FTO_449077
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-01-007-019-003/472
(KEDAL) 		3401007019NRG24160820230900591 17/08/2023 MANSHU KUMARI 3401007019WL051124 MANSHU KUMARI 00048 BKID0005903 456 456 Processed 22/09/2023 5810737691 MANSHU KUMARI BANK OF INDIA(508505)
SubTotal 456 456
2 KANKE JH-01-007-019-001/421
(KEDAL) 		3401007019NRG24160820230900569 17/08/2023 MRS.JAYA DEVI 3401007019WL051123 MRS.JAYA DEVI 00177 IOBA0000783 456 456 Processed 22/09/2023 5810737689 JAYA DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-019-001/55
(KEDAL) 		3401007019NRG24160820230900571 17/08/2023 PARWATI DEVI 3401007019WL051123 PARWATI DEVI 00177 IOBA0000783 456 456 Processed 22/09/2023 5810737683 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-019-001/98
(KEDAL) 		3401007019NRG24160820230900573 17/08/2023 ANJU DEVI 3401007019WL051123 ANJU DEVI 00177 IOBA0000783 1368 1368 Processed 22/09/2023 5810737688 ANJU DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-019-003/117
(KEDAL) 		3401007019NRG24160820230900583 17/08/2023 SUNITA KUMARI 3401007019WL051124 SUNITA KUMARI 00177 IOBA0000783 456 456 Processed 22/09/2023 5810737682 SUNITA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 KANKE JH-01-007-019-003/333
(KEDAL) 		3401007019NRG24160820230900584 17/08/2023 MAHENDRA MAHTO 3401007019WL051124 MAHENDRA MAHTO 00177 IOBA0000783 456 456 Processed 22/09/2023 5810737680 MAHENDRA MAHTO INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-019-003/342
(KEDAL) 		3401007019NRG24160820230900585 17/08/2023 BIRSI DEVI 3401007019WL051124 BIRSI DEVI 00177 IOBA0000783 456 456 Processed 22/09/2023 5810737685 BIRSI DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-019-003/359
(KEDAL) 		3401007019NRG24160820230900586 17/08/2023 LALKO DEVI 3401007019WL051124 LALKO DEVI 00177 IOBA0000783 228 228 Processed 22/09/2023 5810737686 LALKO DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-019-003/373
(KEDAL) 		3401007019NRG24160820230900575 17/08/2023 SAHABIR MAHTO 3401007019WL051123 SAHABIR MAHTO 00177 IOBA0000783 1368 1368 Processed 22/09/2023 5810737692 SAHAVIR MAHTO BANK OF BARODA(606985)
10 KANKE JH-01-007-019-003/373
(KEDAL) 		3401007019NRG24160820230900574 17/08/2023 SARITA DEVI 3401007019WL051123 SARITA DEVI 00177 IOBA0000783 1368 1368 Processed 22/09/2023 5810737681 SARITA DEVI W O SAH BANK OF BARODA(606985)
11 KANKE JH-01-007-019-003/418
(KEDAL) 		3401007019NRG24160820230900587 17/08/2023 SITA KUMARI 3401007019WL051124 SITA KUMARI 00177 IOBA0000783 456 456 Processed 22/09/2023 5810737684 SITA KUMARI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-019-003/47
(KEDAL) 		3401007019NRG24160820230900589 17/08/2023 SUMAN DEVI 3401007019WL051124 SUMAN DEVI 00177 IOBA0000783 456 456 Processed 22/09/2023 5810737687 SUMAN DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-019-003/472
(KEDAL) 		3401007019NRG24160820230900590 17/08/2023 MR.SUBHASH CHANDRA PAHAN 3401007019WL051124 MR.SUBHASH CHANDRA PAHAN 00177 IOBA0000783 456 456 Processed 22/09/2023 5810737679 SUBHASH CHANDRA PAHAN BANK OF INDIA(508505)
SubTotal 7980 7980
14 KANKE JH-01-007-019-003/419
(KEDAL) 		3401007019NRG24160820230900588 17/08/2023 SAPNA DEVI 3401007019WL051124 SAPNA DEVI 00177 IOBA0003152 456 456 Processed 22/09/2023 5810737690 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_170823APB_FTO_449077 BANK OF INDIA BKID0005903 NEORI 456
2 KANKE JH3401007019_170823APB_FTO_449077 Indian Overseas Bank IOBA0000783 NEORI 7980
3 KANKE JH3401007019_170823APB_FTO_449077 Indian Overseas Bank IOBA0003152 DUMARDAGA 456

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