Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:27:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_130723APB_FTO_339606
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) 		3401007000NRG24Z130720230674137 13/07/2023 SAHIL KUMAR MAHTO 3401007WL036946 SAHIL KUMAR MAHTO 00048 BKID0004907 54 54 Processed 14/07/2023 S69019401 SAHIL KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 54 54
2 KANKE JH-01-007-019-003/472
(KEDAL) 		3401007000NRG24Z130720230674220 13/07/2023 MANSHU KUMARI 3401007WL036952 MANSHU KUMARI 00048 BKID0005903 54 54 Processed 14/07/2023 S69019401 MANSHU KUMARI BANK OF INDIA(508505)
SubTotal 54 54
3 KANKE JH-01-007-019-001/421
(KEDAL) 		3401007000NRG24Z130720230674164 13/07/2023 MRS.JAYA DEVI 3401007WL036948 MRS.JAYA DEVI 00177 IOBA0000783 54 54 Processed 14/07/2023 S69019401 JAYA DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-019-001/424
(KEDAL) 		3401007000NRG24Z130720230674187 13/07/2023 SUNITA DEVI 3401007WL036950 SUNITA DEVI 00177 IOBA0000783 54 54 Processed 14/07/2023 S69019401 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-019-001/55
(KEDAL) 		3401007000NRG24Z130720230674214 13/07/2023 PARWATI DEVI 3401007WL036952 PARWATI DEVI 00177 IOBA0000783 54 54 Processed 14/07/2023 S69019401 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-019-003/21
(KEDAL) 		3401007000NRG24Z130720230674136 13/07/2023 LALMANI DEVI 3401007WL036946 LALMANI DEVI 00177 IOBA0000783 54 54 Processed 14/07/2023 S69019401 LALMANI DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007000NRG24Z130720230674138 13/07/2023 RITA DEVI 3401007WL036946 RITA DEVI 00177 IOBA0000783 54 54 Processed 14/07/2023 S69019401 REETA DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-019-003/359
(KEDAL) 		3401007000NRG24Z130720230674215 13/07/2023 LALKO DEVI 3401007WL036952 LALKO DEVI 00177 IOBA0000783 54 54 Processed 14/07/2023 S69019401 LALKO DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-019-003/367
(KEDAL) 		3401007000NRG24Z130720230674129 13/07/2023 BINITA DEVI 3401007WL036945 BINITA DEVI 00177 IOBA0000783 54 54 Processed 14/07/2023 S69019401 BINITA DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-019-003/367
(KEDAL) 		3401007000NRG24Z130720230674130 13/07/2023 BINOD KUMAR MAHTO 3401007WL036945 BINOD KUMAR MAHTO 00177 IOBA0000783 54 54 Processed 14/07/2023 S69019401 BINOD KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 KANKE JH-01-007-019-003/424
(KEDAL) 		3401007000NRG24Z130720230674216 13/07/2023 CHANDAN MAHTO 3401007WL036952 CHANDAN MAHTO 00177 IOBA0000783 54 54 Processed 14/07/2023 S69019401 CHANDAN MAHTO INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007000NRG24Z130720230674132 13/07/2023 JAGESHWAR MAHTO 3401007WL036945 JAGESHWAR MAHTO 00177 IOBA0000783 54 54 Processed 14/07/2023 S69019401 JAGESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007000NRG24Z130720230674131 13/07/2023 KANSO DEVI 3401007WL036945 KANSO DEVI 00177 IOBA0000783 54 54 Processed 14/07/2023 S69019401 MRS KASO DEVI STATE BANK OF INDIA(508548)
14 KANKE JH-01-007-019-003/467
(KEDAL) 		3401007000NRG24Z130720230674165 13/07/2023 JHALO DEVI 3401007WL036948 JHALO DEVI 00177 IOBA0000783 54 54 Processed 14/07/2023 S69019401 JHALO DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-019-003/467
(KEDAL) 		3401007000NRG24Z130720230674166 13/07/2023 RAVI PAHAN 3401007WL036948 RAVI PAHAN 00177 IOBA0000783 54 54 Processed 14/07/2023 S69019401 RAVI PAHAN INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-019-003/471
(KEDAL) 		3401007000NRG24Z130720230674218 13/07/2023 MR.SIKENDAR KUMAR MAHTO 3401007WL036952 MR.SIKENDAR KUMAR MAHTO 00177 IOBA0000783 54 54 Processed 14/07/2023 S69019401 SIKENDAR KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-019-003/471
(KEDAL) 		3401007000NRG24Z130720230674217 13/07/2023 SUMAN DEVI 3401007WL036952 SUMAN DEVI 00177 IOBA0000783 54 54 Rejected 14/07/2023 S69019401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KANKE JH-01-007-019-003/472
(KEDAL) 		3401007000NRG24Z130720230674219 13/07/2023 MR.SUBHASH CHANDRA PAHAN 3401007WL036952 MR.SUBHASH CHANDRA PAHAN 00177 IOBA0000783 54 54 Processed 14/07/2023 S69019401 SUBHASH CHANDRA PAHAN BANK OF INDIA(508505)
SubTotal 864 864
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_130723APB_FTO_339606 BANK OF INDIA BKID0004907 BOOTYMORE 54
2 KANKE JH3401007019_130723APB_FTO_339606 BANK OF INDIA BKID0005903 NEORI 54
3 KANKE JH3401007019_130723APB_FTO_339606 Indian Overseas Bank IOBA0000783 NEORI 864

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