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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:24:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_210923APB_FTO_571978
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-01-007-019-003/105
(KEDAL) 		3401007019NRG24190920231089493 21/09/2023 SRISHTI KUMARI 3401007019WL063659 SRISHTI KUMARI 00048 BKID0005903 456 456 Processed 11/11/2023 7366410359 SRISHTI KUMARI PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-019-003/472
(KEDAL) 		3401007019NRG24190920231089513 21/09/2023 MANSHU KUMARI 3401007019WL063660 MANSHU KUMARI 00048 BKID0005903 456 456 Processed 11/11/2023 7366410356 MANSHU KUMARI BANK OF INDIA(508505)
SubTotal 912 912
3 KANKE JH-01-007-019-001/418
(KEDAL) 		3401007019NRG24190920231089489 21/09/2023 MANJU DEVI 3401007019WL063659 MANJU DEVI 00177 IOBA0000783 456 456 Processed 11/11/2023 7366410345 MANJU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KANKE JH-01-007-019-001/98
(KEDAL) 		3401007019NRG24190920231089490 21/09/2023 ANJU DEVI 3401007019WL063659 ANJU DEVI 00177 IOBA0000783 456 456 Processed 11/11/2023 7366410357 ANJU DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007019NRG24190920231089491 21/09/2023 LALO DEVI 3401007019WL063659 LALO DEVI 00177 IOBA0000783 456 456 Processed 11/11/2023 7366410351 LALO DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007019NRG24190920231089492 21/09/2023 PARAS NATH MAHTO 3401007019WL063659 PARAS NATH MAHTO 00177 IOBA0000783 456 456 Processed 11/11/2023 7366410352 PARAS NATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007019NRG24190920231089494 21/09/2023 RITA DEVI 3401007019WL063659 RITA DEVI 00177 IOBA0000783 456 456 Processed 11/11/2023 7366410353 REETA DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-019-003/333
(KEDAL) 		3401007019NRG24190920231089507 21/09/2023 MAHENDRA MAHTO 3401007019WL063660 MAHENDRA MAHTO 00177 IOBA0000783 456 456 Processed 11/11/2023 7366410346 MAHENDRA MAHTO INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-019-003/342
(KEDAL) 		3401007019NRG24190920231089508 21/09/2023 BIRSI DEVI 3401007019WL063660 BIRSI DEVI 00177 IOBA0000783 456 456 Processed 11/11/2023 7366410350 BIRSI DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-019-003/418
(KEDAL) 		3401007019NRG24190920231089509 21/09/2023 SITA KUMARI 3401007019WL063660 SITA KUMARI 00177 IOBA0000783 456 456 Processed 11/11/2023 7366410348 SITA KUMARI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007019NRG24190920231089497 21/09/2023 JAGESHWAR MAHTO 3401007019WL063659 JAGESHWAR MAHTO 00177 IOBA0000783 228 228 Processed 11/11/2023 7366410354 JAGESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007019NRG24190920231089496 21/09/2023 KANSO DEVI 3401007019WL063659 KANSO DEVI 00177 IOBA0000783 456 456 Processed 11/11/2023 7366410347 MRS KASO DEVI STATE BANK OF INDIA(508548)
13 KANKE JH-01-007-019-003/47
(KEDAL) 		3401007019NRG24190920231089511 21/09/2023 SUMAN DEVI 3401007019WL063660 SUMAN DEVI 00177 IOBA0000783 456 456 Processed 11/11/2023 7366410349 SUMAN DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-019-003/472
(KEDAL) 		3401007019NRG24190920231089512 21/09/2023 MR.SUBHASH CHANDRA PAHAN 3401007019WL063660 MR.SUBHASH CHANDRA PAHAN 00177 IOBA0000783 456 456 Processed 11/11/2023 7366410344 SUBHASH CHANDRA PAHAN BANK OF INDIA(508505)
SubTotal 5244 5244
15 KANKE JH-01-007-019-003/419
(KEDAL) 		3401007019NRG24190920231089510 21/09/2023 SAPNA DEVI 3401007019WL063660 SAPNA DEVI 00177 IOBA0003152 456 456 Processed 11/11/2023 7366410355 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
16 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007019NRG24190920231089495 21/09/2023 MR MOHIT MOHTO 3401007019WL063659 MR MOHIT MOHTO 00415 SBIN0015933 456 456 Processed 11/11/2023 7366410358 MOHIT MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 456 456
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_210923APB_FTO_571978 BANK OF INDIA BKID0005903 NEORI 912
2 KANKE JH3401007019_210923APB_FTO_571978 Indian Overseas Bank IOBA0000783 NEORI 5244
3 KANKE JH3401007019_210923APB_FTO_571978 Indian Overseas Bank IOBA0003152 DUMARDAGA 456
4 KANKE JH3401007019_210923APB_FTO_571978 State Bank of India SBIN0015933 NEORI 456

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