Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:44:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_060523APB_FTO_94134
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) 		3401007019NRG24050520230145566 06/05/2023 SAHIL KUMAR MAHTO 3401007019WL007680 SAHIL KUMAR MAHTO 00048 BKID0004907 456 456 Processed 17/05/2023 1631971174 SAHIL KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 456 456
2 KANKE JH-01-007-019-002/173
(KEDAL) 		3401007019NRG24050520230145580 06/05/2023 SITA DEVI 3401007019WL007681 SITA DEVI 00177 IOBA0000783 456 456 Processed 17/05/2023 1631971162 SITA KUMARI, D/O-JOGO MAHTO PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-019-002/409
(KEDAL) 		3401007019NRG24050520230145581 06/05/2023 AKASH KUMAR MAHTO 3401007019WL007681 AKASH KUMAR MAHTO 00177 IOBA0000783 456 456 Processed 17/05/2023 1631971163 AKASH KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-019-002/491
(KEDAL) 		3401007019NRG24050520230145584 06/05/2023 DHANANJAY PAHAN 3401007019WL007681 DHANANJAY PAHAN 00177 IOBA0000783 1368 1368 Processed 17/05/2023 1631971166 DHANANJAY PAHAN INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-019-002/491
(KEDAL) 		3401007019NRG24050520230145583 06/05/2023 SARITA KUMARI 3401007019WL007681 SARITA KUMARI 00177 IOBA0000783 1368 1368 Processed 17/05/2023 1631971165 SARITA KUMARI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-019-003/117
(KEDAL) 		3401007019NRG24050520230145585 06/05/2023 SUNITA KUMARI 3401007019WL007681 SUNITA KUMARI 00177 IOBA0000783 228 228 Processed 17/05/2023 1631971164 SUNITA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 KANKE JH-01-007-019-003/21
(KEDAL) 		3401007019NRG24050520230145565 06/05/2023 LALMANI DEVI 3401007019WL007680 LALMANI DEVI 00177 IOBA0000783 456 456 Processed 17/05/2023 1631971169 LALMANI DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-019-003/367
(KEDAL) 		3401007019NRG24050520230145567 06/05/2023 BINITA DEVI 3401007019WL007680 BINITA DEVI 00177 IOBA0000783 456 456 Processed 17/05/2023 1631971168 BINITA DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-019-003/367
(KEDAL) 		3401007019NRG24050520230145568 06/05/2023 BINOD KUMAR MAHTO 3401007019WL007680 BINOD KUMAR MAHTO 00177 IOBA0000783 456 456 Processed 17/05/2023 1631971167 BINOD KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 KANKE JH-01-007-019-003/467
(KEDAL) 		3401007019NRG24050520230145569 06/05/2023 JHALO DEVI 3401007019WL007680 JHALO DEVI 00177 IOBA0000783 1368 1368 Processed 17/05/2023 1631971170 JHALO DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-019-003/467
(KEDAL) 		3401007019NRG24050520230145570 06/05/2023 RAVI PAHAN 3401007019WL007680 RAVI PAHAN 00177 IOBA0000783 1368 1368 Processed 17/05/2023 1631971171 RAVI PAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 7980 7980
12 KANKE JH-01-007-019-002/483
(KEDAL) 		3401007019NRG24050520230145582 06/05/2023 SABITA DEVI 3401007019WL007681 SABITA DEVI 00177 IOBA0003468 228 228 Processed 17/05/2023 1631971173 SABITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 228 228
13 KANKE JH-01-007-019-002/486
(KEDAL) 		3401007019NRG24050520230145562 06/05/2023 SANJAY KUMAR MAHTO 3401007019WL007680 SANJAY KUMAR MAHTO 00415 SBIN0015933 456 456 Processed 17/05/2023 1631971172 SANJAY KUMAR MAHTO S/O BISHESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-019-002/73
(KEDAL) 		3401007019NRG24050520230145563 06/05/2023 SARITA DEVI 3401007019WL007680 SARITA DEVI 00415 SBIN0015933 228 228 Processed 17/05/2023 1631971175 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 684 684
Total 9348 9348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_060523APB_FTO_94134 BANK OF INDIA BKID0004907 BOOTYMORE 456
2 KANKE JH3401007019_060523APB_FTO_94134 Indian Overseas Bank IOBA0000783 NEORI 7980
3 KANKE JH3401007019_060523APB_FTO_94134 Indian Overseas Bank IOBA0003468 HUNDUR 228
4 KANKE JH3401007019_060523APB_FTO_94134 State Bank of India SBIN0015933 NEORI 684

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