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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:56:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_110423APB_FTO_10894
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) 		3401007019NRG24Z110420230003434 11/04/2023 SAHIL KUMAR MAHTO 3401007019WL000212 SAHIL KUMAR MAHTO 00048 BKID0004907 54 54 Processed 12/04/2023 S21497771 SAHIL KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 54 54
2 KANKE JH-01-007-019-001/424
(KEDAL) 		3401007019NRG24Z110420230003433 11/04/2023 SUNITA DEVI 3401007019WL000212 SUNITA DEVI 00177 IOBA0000783 27 27 Processed 12/04/2023 S21497771 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-019-003/117
(KEDAL) 		3401007019NRG24Z110420230003451 11/04/2023 SUNITA KUMARI 3401007019WL000216 SUNITA KUMARI 00177 IOBA0000783 54 54 Processed 12/04/2023 S21497771 SUNITA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KANKE JH-01-007-019-003/242
(KEDAL) 		3401007019NRG24Z110420230003452 11/04/2023 ANITA DEVI 3401007019WL000216 ANITA DEVI 00177 IOBA0000783 27 27 Processed 12/04/2023 S21497771 ANITA DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-019-003/242
(KEDAL) 		3401007019NRG24Z110420230003453 11/04/2023 LAL MAHTO 3401007019WL000216 LAL MAHTO 00177 IOBA0000783 27 27 Processed 12/04/2023 S21497771 LAL MAHTO UCO BANK(607066)
6 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007019NRG24Z110420230003435 11/04/2023 RITA DEVI 3401007019WL000212 RITA DEVI 00177 IOBA0000783 27 27 Processed 12/04/2023 S21497771 REETA DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-019-003/367
(KEDAL) 		3401007019NRG24Z110420230003436 11/04/2023 BINITA DEVI 3401007019WL000212 BINITA DEVI 00177 IOBA0000783 54 54 Processed 12/04/2023 S21497771 BINITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 216 216
8 KANKE JH-01-007-019-003/419
(KEDAL) 		3401007019NRG24Z110420230003454 11/04/2023 SAPNA DEVI 3401007019WL000216 SAPNA DEVI 00177 IOBA0003152 27 27 Processed 12/04/2023 S21497771 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_110423APB_FTO_10894 BANK OF INDIA BKID0004907 BOOTYMORE 54
2 KANKE JH3401007019_110423APB_FTO_10894 Indian Overseas Bank IOBA0000783 NEORI 216
3 KANKE JH3401007019_110423APB_FTO_10894 Indian Overseas Bank IOBA0003152 DUMARDAGA 27

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