Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:44:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_070923APB_FTO_524439
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-01-007-019-003/472
(KEDAL) 		3401007019NRG24060920231016279 07/09/2023 MANSHU KUMARI 3401007019WL059011 MANSHU KUMARI 00048 BKID0005903 456 456 Processed 22/09/2023 5810867875 MANSHU KUMARI BANK OF INDIA(508505)
SubTotal 456 456
2 KANKE JH-01-007-019-001/418
(KEDAL) 		3401007019NRG24060920231016248 07/09/2023 MANJU DEVI 3401007019WL059009 MANJU DEVI 00177 IOBA0000783 456 456 Processed 22/09/2023 5810867866 MANJU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 KANKE JH-01-007-019-001/55
(KEDAL) 		3401007019NRG24060920231016250 07/09/2023 PARWATI DEVI 3401007019WL059009 PARWATI DEVI 00177 IOBA0000783 228 228 Processed 22/09/2023 5810867867 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-019-001/98
(KEDAL) 		3401007019NRG24060920231016252 07/09/2023 ANJU DEVI 3401007019WL059009 ANJU DEVI 00177 IOBA0000783 456 456 Processed 22/09/2023 5810867872 ANJU DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-019-003/333
(KEDAL) 		3401007019NRG24060920231016253 07/09/2023 MAHENDRA MAHTO 3401007019WL059009 MAHENDRA MAHTO 00177 IOBA0000783 456 456 Processed 22/09/2023 5810867876 MAHENDRA MAHTO INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-019-003/342
(KEDAL) 		3401007019NRG24060920231016254 07/09/2023 BIRSI DEVI 3401007019WL059009 BIRSI DEVI 00177 IOBA0000783 456 456 Processed 22/09/2023 5810867869 BIRSI DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-019-003/418
(KEDAL) 		3401007019NRG24060920231016276 07/09/2023 SITA KUMARI 3401007019WL059011 SITA KUMARI 00177 IOBA0000783 402 402 Processed 22/09/2023 5810867868 SITA KUMARI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-019-003/47
(KEDAL) 		3401007000NRG24050920231013807 07/09/2023 SUMAN DEVI 3401007WL058826 SUMAN DEVI 00177 IOBA0000783 228 228 Processed 22/09/2023 5810867871 SUMAN DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-019-003/47
(KEDAL) 		3401007019NRG24060920231016255 07/09/2023 SUMAN DEVI 3401007019WL059009 SUMAN DEVI 00177 IOBA0000783 456 456 Processed 22/09/2023 5810867870 SUMAN DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-019-003/472
(KEDAL) 		3401007019NRG24060920231016278 07/09/2023 MR.SUBHASH CHANDRA PAHAN 3401007019WL059011 MR.SUBHASH CHANDRA PAHAN 00177 IOBA0000783 456 456 Processed 22/09/2023 5810867865 SUBHASH CHANDRA PAHAN BANK OF INDIA(508505)
SubTotal 3594 3594
11 KANKE JH-01-007-019-001/101
(KEDAL) 		3401007019NRG24060920231016246 07/09/2023 PRIYA KUMARI 3401007019WL059009 PRIYA KUMARI 00177 IOBA0003152 402 402 Processed 22/09/2023 5810867873 PRIYA KUMARI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-019-003/419
(KEDAL) 		3401007019NRG24060920231016277 07/09/2023 SAPNA DEVI 3401007019WL059011 SAPNA DEVI 00177 IOBA0003152 402 402 Processed 22/09/2023 5810867874 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 804 804
Total 4854 4854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_070923APB_FTO_524439 BANK OF INDIA BKID0005903 NEORI 456
2 KANKE JH3401007019_070923APB_FTO_524439 Indian Overseas Bank IOBA0000783 NEORI 3594
3 KANKE JH3401007019_070923APB_FTO_524439 Indian Overseas Bank IOBA0003152 DUMARDAGA 804

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