Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:59:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_150523APB_FTO_126428
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) 		3401007019NRG24Z150520230205451 15/05/2023 SAHIL KUMAR MAHTO 3401007019WL010964 SAHIL KUMAR MAHTO 00048 BKID0004907 81 81 Processed 25/05/2023 S13511810 SAHIL KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 81 81
2 KANKE JH-01-007-019-001/418
(KEDAL) 		3401007019NRG24Z150520230205465 15/05/2023 MANJU DEVI 3401007019WL010965 MANJU DEVI 00177 IOBA0000783 81 81 Processed 25/05/2023 S13511810 MANJU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 KANKE JH-01-007-019-002/173
(KEDAL) 		3401007019NRG24Z150520230205466 15/05/2023 SITA DEVI 3401007019WL010965 SITA DEVI 00177 IOBA0000783 81 81 Processed 25/05/2023 S13511810 SITA KUMARI D/O JOGO MAHTO PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-019-002/409
(KEDAL) 		3401007019NRG24Z150520230205473 15/05/2023 AKASH KUMAR MAHTO 3401007019WL010966 AKASH KUMAR MAHTO 00177 IOBA0000783 81 81 Processed 25/05/2023 S13511810 AKASH KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-019-002/487
(KEDAL) 		3401007019NRG24Z150520230205468 15/05/2023 ROSHNI KUMARI 3401007019WL010965 ROSHNI KUMARI 00177 IOBA0000783 81 81 Processed 25/05/2023 S13511810 ROSHNI KUMARI PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-019-003/117
(KEDAL) 		3401007019NRG24Z150520230205474 15/05/2023 SUNITA KUMARI 3401007019WL010966 SUNITA KUMARI 00177 IOBA0000783 81 81 Processed 25/05/2023 S13511810 SUNITA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 KANKE JH-01-007-019-003/21
(KEDAL) 		3401007019NRG24Z150520230205450 15/05/2023 LALMANI DEVI 3401007019WL010964 LALMANI DEVI 00177 IOBA0000783 81 81 Processed 25/05/2023 S13511810 LALMANI DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007019NRG24Z150520230205452 15/05/2023 RITA DEVI 3401007019WL010964 RITA DEVI 00177 IOBA0000783 81 81 Processed 25/05/2023 S13511810 REETA DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-019-003/367
(KEDAL) 		3401007019NRG24Z150520230205453 15/05/2023 BINITA DEVI 3401007019WL010964 BINITA DEVI 00177 IOBA0000783 81 81 Processed 25/05/2023 S13511810 BINITA DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-019-003/367
(KEDAL) 		3401007019NRG24Z150520230205454 15/05/2023 BINOD KUMAR MAHTO 3401007019WL010964 BINOD KUMAR MAHTO 00177 IOBA0000783 81 81 Processed 25/05/2023 S13511810 BINOD KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 KANKE JH-01-007-019-003/373
(KEDAL) 		3401007019NRG24Z150520230205470 15/05/2023 SAHABIR MAHTO 3401007019WL010965 SAHABIR MAHTO 00177 IOBA0000783 81 81 Processed 25/05/2023 S13511810 SAHAVIR MAHTO BANK OF BARODA(606985)
12 KANKE JH-01-007-019-003/373
(KEDAL) 		3401007019NRG24Z150520230205469 15/05/2023 SARITA DEVI 3401007019WL010965 SARITA DEVI 00177 IOBA0000783 81 81 Processed 25/05/2023 S13511810 SARITA DEVI W/O SAHABIR MAHTO BANK OF BARODA(606985)
13 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007019NRG24Z150520230205456 15/05/2023 JAGESHWAR MAHTO 3401007019WL010964 JAGESHWAR MAHTO 00177 IOBA0000783 81 81 Processed 25/05/2023 S13511810 JAGESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007019NRG24Z150520230205455 15/05/2023 KANSO DEVI 3401007019WL010964 KANSO DEVI 00177 IOBA0000783 81 81 Processed 25/05/2023 S13511810 MRS KASO DEVI STATE BANK OF INDIA(508548)
15 KANKE JH-01-007-019-003/467
(KEDAL) 		3401007019NRG24Z150520230205457 15/05/2023 JHALO DEVI 3401007019WL010964 JHALO DEVI 00177 IOBA0000783 81 81 Processed 25/05/2023 S13511810 JHALO DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-019-003/467
(KEDAL) 		3401007019NRG24Z150520230205458 15/05/2023 RAVI PAHAN 3401007019WL010964 RAVI PAHAN 00177 IOBA0000783 81 81 Processed 25/05/2023 S13511810 RAVI PAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1215 1215
17 KANKE JH-01-007-019-002/486
(KEDAL) 		3401007019NRG24Z150520230205467 15/05/2023 SANJAY KUMAR MAHTO 3401007019WL010965 SANJAY KUMAR MAHTO 00415 SBIN0015933 81 81 Processed 25/05/2023 S13511810 SANJAY KUMAR MAHTO S/O BISHESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_150523APB_FTO_126428 BANK OF INDIA BKID0004907 BOOTYMORE 81
2 KANKE JH3401007019_150523APB_FTO_126428 Indian Overseas Bank IOBA0000783 NEORI 1215
3 KANKE JH3401007019_150523APB_FTO_126428 State Bank of India SBIN0015933 NEORI 81

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