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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:05:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_230423APB_FTO_50385
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) 		3401007000NRG24Z220420230070012 23/04/2023 SAHIL KUMAR MAHTO 3401007WL003685 SAHIL KUMAR MAHTO 00048 BKID0004907 54 54 Processed 24/04/2023 S45104850 SAHIL KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 54 54
2 KANKE JH-01-007-019-001/424
(KEDAL) 		3401007000NRG24Z220420230070019 23/04/2023 SUNITA DEVI 3401007WL003686 SUNITA DEVI 00177 IOBA0000783 54 54 Processed 24/04/2023 S45104850 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-019-002/173
(KEDAL) 		3401007000NRG24Z220420230070020 23/04/2023 SITA DEVI 3401007WL003686 SITA DEVI 00177 IOBA0000783 54 54 Processed 24/04/2023 S45104850 SITA KUMARI D/O JOGO MAHTO PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-019-003/117
(KEDAL) 		3401007000NRG24Z220420230070021 23/04/2023 SUNITA KUMARI 3401007WL003686 SUNITA KUMARI 00177 IOBA0000783 54 54 Processed 24/04/2023 S45104850 SUNITA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 KANKE JH-01-007-019-003/467
(KEDAL) 		3401007000NRG24Z220420230070013 23/04/2023 JHALO DEVI 3401007WL003685 JHALO DEVI 00177 IOBA0000783 54 54 Processed 24/04/2023 S45104850 JHALO DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-019-003/467
(KEDAL) 		3401007000NRG24Z220420230070014 23/04/2023 RAVI PAHAN 3401007WL003685 RAVI PAHAN 00177 IOBA0000783 54 54 Processed 24/04/2023 S45104850 RAVI PAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 270 270
7 KANKE JH-01-007-019-003/419
(KEDAL) 		3401007000NRG24Z220420230070022 23/04/2023 SAPNA DEVI 3401007WL003686 SAPNA DEVI 00177 IOBA0003152 54 54 Processed 24/04/2023 S45104850 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
8 KANKE JH-01-007-019-002/486
(KEDAL) 		3401007000NRG24Z220420230070010 23/04/2023 SANJAY KUMAR MAHTO 3401007WL003685 SANJAY KUMAR MAHTO 00415 SBIN0015933 54 54 Processed 24/04/2023 S45104850 SANJAY KUMAR MAHTO S/O BISHESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_230423APB_FTO_50385 BANK OF INDIA BKID0004907 BOOTYMORE 54
2 KANKE JH3401007019_230423APB_FTO_50385 Indian Overseas Bank IOBA0000783 NEORI 270
3 KANKE JH3401007019_230423APB_FTO_50385 Indian Overseas Bank IOBA0003152 DUMARDAGA 54
4 KANKE JH3401007019_230423APB_FTO_50385 State Bank of India SBIN0015933 NEORI 54

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