Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:42:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_050623APB_FTO_200675
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) 		3401007019NRG24050620230362875 05/06/2023 SAHIL KUMAR MAHTO 3401007019WL019790 SAHIL KUMAR MAHTO 00048 BKID0004907 456 456 Processed 10/06/2023 2393357538 SAHIL KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 456 456
2 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007019NRG24050620230362873 05/06/2023 SRISHTI KUMARI 3401007019WL019790 SRISHTI KUMARI 00048 BKID0005903 228 228 Processed 10/06/2023 2393357539 SRISHTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
3 KANKE JH-01-007-019-001/421
(KEDAL) 		3401007019NRG24050620230362891 05/06/2023 MRS.JAYA DEVI 3401007019WL019791 MRS.JAYA DEVI 00177 IOBA0000783 1368 1368 Processed 10/06/2023 2393357534 JAYA DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-019-002/173
(KEDAL) 		3401007019NRG24050620230362904 05/06/2023 SITA DEVI 3401007019WL019792 SITA DEVI 00177 IOBA0000783 228 228 Processed 10/06/2023 2393357523 SITA KUMARI, D/O-JOGO MAHTO PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-019-002/487
(KEDAL) 		3401007019NRG24050620230362894 05/06/2023 ROSHNI KUMARI 3401007019WL019791 ROSHNI KUMARI 00177 IOBA0000783 228 228 Processed 10/06/2023 2393357526 ROSHNI KUMARI PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007019NRG24050620230362871 05/06/2023 LALO DEVI 3401007019WL019790 LALO DEVI 00177 IOBA0000783 228 228 Processed 10/06/2023 2393357529 LALO DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007019NRG24050620230362872 05/06/2023 PARAS NATH MAHTO 3401007019WL019790 PARAS NATH MAHTO 00177 IOBA0000783 228 228 Processed 10/06/2023 2393357535 PARAS NATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 KANKE JH-01-007-019-003/117
(KEDAL) 		3401007019NRG24050620230362905 05/06/2023 SUNITA KUMARI 3401007019WL019792 SUNITA KUMARI 00177 IOBA0000783 456 456 Processed 10/06/2023 2393357527 SUNITA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 KANKE JH-01-007-019-003/21
(KEDAL) 		3401007019NRG24050620230362874 05/06/2023 LALMANI DEVI 3401007019WL019790 LALMANI DEVI 00177 IOBA0000783 456 456 Processed 10/06/2023 2393357533 LALMANI DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007019NRG24050620230362876 05/06/2023 RITA DEVI 3401007019WL019790 RITA DEVI 00177 IOBA0000783 456 456 Processed 10/06/2023 2393357532 REETA DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-019-003/367
(KEDAL) 		3401007019NRG24050620230362877 05/06/2023 BINITA DEVI 3401007019WL019790 BINITA DEVI 00177 IOBA0000783 456 456 Processed 10/06/2023 2393357531 BINITA DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-019-003/367
(KEDAL) 		3401007019NRG24050620230362878 05/06/2023 BINOD KUMAR MAHTO 3401007019WL019790 BINOD KUMAR MAHTO 00177 IOBA0000783 456 456 Processed 10/06/2023 2393357528 BINOD KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 KANKE JH-01-007-019-003/373
(KEDAL) 		3401007019NRG24050620230362896 05/06/2023 SAHABIR MAHTO 3401007019WL019791 SAHABIR MAHTO 00177 IOBA0000783 456 456 Processed 10/06/2023 2393357522 SAHAVIR MAHTO BANK OF BARODA(606985)
14 KANKE JH-01-007-019-003/373
(KEDAL) 		3401007019NRG24050620230362895 05/06/2023 SARITA DEVI 3401007019WL019791 SARITA DEVI 00177 IOBA0000783 456 456 Processed 10/06/2023 2393357525 SARITA DEVI, W/O-SAHABIR MAHTO BANK OF BARODA(606985)
15 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007019NRG24050620230362880 05/06/2023 JAGESHWAR MAHTO 3401007019WL019790 JAGESHWAR MAHTO 00177 IOBA0000783 456 456 Processed 10/06/2023 2393357530 JAGESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007019NRG24050620230362879 05/06/2023 KANSO DEVI 3401007019WL019790 KANSO DEVI 00177 IOBA0000783 456 456 Processed 10/06/2023 2393357524 MRS KASO DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
17 KANKE JH-01-007-019-002/483
(KEDAL) 		3401007019NRG24050620230362892 05/06/2023 SABITA DEVI 3401007019WL019791 SABITA DEVI 00177 IOBA0003468 456 456 Processed 10/06/2023 2393357537 SABITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 456 456
18 KANKE JH-01-007-019-002/486
(KEDAL) 		3401007019NRG24050620230362893 05/06/2023 SANJAY KUMAR MAHTO 3401007019WL019791 SANJAY KUMAR MAHTO 00415 SBIN0015933 456 456 Processed 10/06/2023 2393357536 SANJAY KUMAR MAHTO S/O BISHESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_050623APB_FTO_200675 BANK OF INDIA BKID0004907 BOOTYMORE 456
2 KANKE JH3401007019_050623APB_FTO_200675 BANK OF INDIA BKID0005903 NEORI 228
3 KANKE JH3401007019_050623APB_FTO_200675 Indian Overseas Bank IOBA0000783 NEORI 6384
4 KANKE JH3401007019_050623APB_FTO_200675 Indian Overseas Bank IOBA0003468 HUNDUR 456
5 KANKE JH3401007019_050623APB_FTO_200675 State Bank of India SBIN0015933 NEORI 456

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