Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:09:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_240523APB_FTO_159191
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) 		3401007019NRG24220520230257075 24/05/2023 SAHIL KUMAR MAHTO 3401007019WL013918 SAHIL KUMAR MAHTO 00048 BKID0004907 684 684 Processed 27/05/2023 1904780706 SAHIL KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 684 684
2 KANKE JH-01-007-019-001/418
(KEDAL) 		3401007019NRG24220520230257165 24/05/2023 MANJU DEVI 3401007019WL013920 MANJU DEVI 00177 IOBA0000783 456 456 Processed 27/05/2023 1904780708 MANJU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 KANKE JH-01-007-019-001/421
(KEDAL) 		3401007019NRG24220520230257166 24/05/2023 MRS.JAYA DEVI 3401007019WL013920 MRS.JAYA DEVI 00177 IOBA0000783 1368 1368 Processed 27/05/2023 1904780701 JAYA DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-019-002/173
(KEDAL) 		3401007019NRG24220520230257280 24/05/2023 SITA DEVI 3401007019WL013922 SITA DEVI 00177 IOBA0000783 456 456 Processed 27/05/2023 1904780709 SITA KUMARI, D/O-JOGO MAHTO PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-019-002/409
(KEDAL) 		3401007019NRG24220520230257281 24/05/2023 AKASH KUMAR MAHTO 3401007019WL013922 AKASH KUMAR MAHTO 00177 IOBA0000783 456 456 Processed 27/05/2023 1904780712 AKASH KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-019-002/487
(KEDAL) 		3401007019NRG24220520230257168 24/05/2023 ROSHNI KUMARI 3401007019WL013920 ROSHNI KUMARI 00177 IOBA0000783 456 456 Processed 27/05/2023 1904780713 ROSHNI KUMARI PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-019-003/117
(KEDAL) 		3401007019NRG24220520230257282 24/05/2023 SUNITA KUMARI 3401007019WL013922 SUNITA KUMARI 00177 IOBA0000783 456 456 Processed 27/05/2023 1904780714 SUNITA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 KANKE JH-01-007-019-003/21
(KEDAL) 		3401007019NRG24220520230257074 24/05/2023 LALMANI DEVI 3401007019WL013918 LALMANI DEVI 00177 IOBA0000783 684 684 Processed 27/05/2023 1904780700 LALMANI DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-019-003/367
(KEDAL) 		3401007019NRG24220520230257076 24/05/2023 BINITA DEVI 3401007019WL013918 BINITA DEVI 00177 IOBA0000783 1368 1368 Processed 27/05/2023 1904780699 BINITA DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-019-003/367
(KEDAL) 		3401007019NRG24220520230257077 24/05/2023 BINOD KUMAR MAHTO 3401007019WL013918 BINOD KUMAR MAHTO 00177 IOBA0000783 1368 1368 Processed 27/05/2023 1904780715 BINOD KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 KANKE JH-01-007-019-003/373
(KEDAL) 		3401007019NRG24220520230257170 24/05/2023 SAHABIR MAHTO 3401007019WL013920 SAHABIR MAHTO 00177 IOBA0000783 1368 1368 Processed 27/05/2023 1904780707 SAHAVIR MAHTO BANK OF BARODA(606985)
12 KANKE JH-01-007-019-003/373
(KEDAL) 		3401007019NRG24220520230257169 24/05/2023 SARITA DEVI 3401007019WL013920 SARITA DEVI 00177 IOBA0000783 1368 1368 Processed 27/05/2023 1904780711 SARITA DEVI, W/O-SAHABIR MAHTO BANK OF BARODA(606985)
13 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007019NRG24220520230257079 24/05/2023 JAGESHWAR MAHTO 3401007019WL013918 JAGESHWAR MAHTO 00177 IOBA0000783 1368 1368 Processed 27/05/2023 1904780716 JAGESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007019NRG24220520230257078 24/05/2023 KANSO DEVI 3401007019WL013918 KANSO DEVI 00177 IOBA0000783 1368 1368 Processed 27/05/2023 1904780710 MRS KASO DEVI STATE BANK OF INDIA(508548)
15 KANKE JH-01-007-019-003/467
(KEDAL) 		3401007019NRG24220520230257080 24/05/2023 JHALO DEVI 3401007019WL013918 JHALO DEVI 00177 IOBA0000783 456 456 Processed 27/05/2023 1904780702 JHALO DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-019-003/467
(KEDAL) 		3401007019NRG24220520230257081 24/05/2023 RAVI PAHAN 3401007019WL013918 RAVI PAHAN 00177 IOBA0000783 456 456 Processed 27/05/2023 1904780703 RAVI PAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 13452 13452
17 KANKE JH-01-007-019-002/483
(KEDAL) 		3401007019NRG24220520230257167 24/05/2023 SABITA DEVI 3401007019WL013920 SABITA DEVI 00177 IOBA0003468 456 456 Processed 27/05/2023 1904780705 SABITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 456 456
18 KANKE JH-01-007-019-002/486
(KEDAL) 		3401007019NRG24220520230257073 24/05/2023 SANJAY KUMAR MAHTO 3401007019WL013918 SANJAY KUMAR MAHTO 00415 SBIN0015933 456 456 Processed 27/05/2023 1904780704 SANJAY KUMAR MAHTO S/O BISHESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_240523APB_FTO_159191 BANK OF INDIA BKID0004907 BOOTYMORE 684
2 KANKE JH3401007019_240523APB_FTO_159191 Indian Overseas Bank IOBA0000783 NEORI 13452
3 KANKE JH3401007019_240523APB_FTO_159191 Indian Overseas Bank IOBA0003468 HUNDUR 456
4 KANKE JH3401007019_240523APB_FTO_159191 State Bank of India SBIN0015933 NEORI 456

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