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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:20:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_290523APB_FTO_176666
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) 		3401007019NRG24Z290520230306707 29/05/2023 SAHIL KUMAR MAHTO 3401007019WL016661 SAHIL KUMAR MAHTO 00048 BKID0004907 81 81 Processed 30/05/2023 S5060729 SAHIL KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 81 81
2 KANKE JH-01-007-019-001/418
(KEDAL) 		3401007019NRG24Z290520230306720 29/05/2023 MANJU DEVI 3401007019WL016662 MANJU DEVI 00177 IOBA0000783 54 54 Processed 30/05/2023 S5060729 MANJU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 KANKE JH-01-007-019-001/421
(KEDAL) 		3401007019NRG24Z290520230306721 29/05/2023 MRS.JAYA DEVI 3401007019WL016662 MRS.JAYA DEVI 00177 IOBA0000783 162 162 Processed 30/05/2023 S5060729 JAYA DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-019-002/173
(KEDAL) 		3401007019NRG24Z290520230306729 29/05/2023 SITA DEVI 3401007019WL016663 SITA DEVI 00177 IOBA0000783 54 54 Processed 30/05/2023 S5060729 SITA KUMARI, D/O-JOGO MAHTO PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-019-002/409
(KEDAL) 		3401007019NRG24Z280520230305911 29/05/2023 AKASH KUMAR MAHTO 3401007019WL016598 AKASH KUMAR MAHTO 00177 IOBA0000783 54 54 Processed 30/05/2023 S5060729 AKASH KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-019-002/487
(KEDAL) 		3401007019NRG24Z290520230306723 29/05/2023 ROSHNI KUMARI 3401007019WL016662 ROSHNI KUMARI 00177 IOBA0000783 54 54 Processed 30/05/2023 S5060729 ROSHNI KUMARI PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007019NRG24Z290520230306704 29/05/2023 LALO DEVI 3401007019WL016661 LALO DEVI 00177 IOBA0000783 81 81 Processed 30/05/2023 S5060729 LALO DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007019NRG24Z290520230306705 29/05/2023 PARAS NATH MAHTO 3401007019WL016661 PARAS NATH MAHTO 00177 IOBA0000783 81 81 Processed 30/05/2023 S5060729 PARAS NATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 KANKE JH-01-007-019-003/117
(KEDAL) 		3401007019NRG24Z280520230305913 29/05/2023 SUNITA KUMARI 3401007019WL016598 SUNITA KUMARI 00177 IOBA0000783 135 135 Processed 30/05/2023 S5060729 SUNITA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 KANKE JH-01-007-019-003/21
(KEDAL) 		3401007019NRG24Z290520230306706 29/05/2023 LALMANI DEVI 3401007019WL016661 LALMANI DEVI 00177 IOBA0000783 81 81 Processed 30/05/2023 S5060729 LALMANI DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007019NRG24Z280520230305914 29/05/2023 RITA DEVI 3401007019WL016598 RITA DEVI 00177 IOBA0000783 135 135 Processed 30/05/2023 S5060729 REETA DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-019-003/367
(KEDAL) 		3401007019NRG24Z290520230306708 29/05/2023 BINITA DEVI 3401007019WL016661 BINITA DEVI 00177 IOBA0000783 162 162 Processed 30/05/2023 S5060729 BINITA DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-019-003/367
(KEDAL) 		3401007019NRG24Z290520230306709 29/05/2023 BINOD KUMAR MAHTO 3401007019WL016661 BINOD KUMAR MAHTO 00177 IOBA0000783 162 162 Processed 30/05/2023 S5060729 BINOD KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 KANKE JH-01-007-019-003/373
(KEDAL) 		3401007019NRG24Z290520230306725 29/05/2023 SAHABIR MAHTO 3401007019WL016662 SAHABIR MAHTO 00177 IOBA0000783 54 54 Processed 30/05/2023 S5060729 SAHAVIR MAHTO BANK OF BARODA(606985)
15 KANKE JH-01-007-019-003/373
(KEDAL) 		3401007019NRG24Z290520230306724 29/05/2023 SARITA DEVI 3401007019WL016662 SARITA DEVI 00177 IOBA0000783 54 54 Processed 30/05/2023 S5060729 SARITA DEVI, W/O-SAHABIR MAHTO BANK OF BARODA(606985)
16 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007019NRG24Z290520230306711 29/05/2023 JAGESHWAR MAHTO 3401007019WL016661 JAGESHWAR MAHTO 00177 IOBA0000783 162 162 Processed 30/05/2023 S5060729 JAGESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007019NRG24Z290520230306710 29/05/2023 KANSO DEVI 3401007019WL016661 KANSO DEVI 00177 IOBA0000783 162 162 Processed 30/05/2023 S5060729 MRS KASO DEVI STATE BANK OF INDIA(508548)
18 KANKE JH-01-007-019-003/467
(KEDAL) 		3401007019NRG24Z290520230306712 29/05/2023 JHALO DEVI 3401007019WL016661 JHALO DEVI 00177 IOBA0000783 81 81 Processed 30/05/2023 S5060729 JHALO DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-019-003/467
(KEDAL) 		3401007019NRG24Z290520230306713 29/05/2023 RAVI PAHAN 3401007019WL016661 RAVI PAHAN 00177 IOBA0000783 81 81 Processed 30/05/2023 S5060729 RAVI PAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1809 1809
20 KANKE JH-01-007-019-002/483
(KEDAL) 		3401007019NRG24Z280520230305912 29/05/2023 SABITA DEVI 3401007019WL016598 SABITA DEVI 00177 IOBA0003468 54 54 Processed 30/05/2023 S5060729 SABITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
21 KANKE JH-01-007-019-002/486
(KEDAL) 		3401007019NRG24Z290520230306722 29/05/2023 SANJAY KUMAR MAHTO 3401007019WL016662 SANJAY KUMAR MAHTO 00415 SBIN0015933 81 81 Processed 30/05/2023 S5060729 SANJAY KUMAR MAHTO S/O BISHESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
Total 2025 2025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_290523APB_FTO_176666 BANK OF INDIA BKID0004907 BOOTYMORE 81
2 KANKE JH3401007019_290523APB_FTO_176666 Indian Overseas Bank IOBA0000783 NEORI 1809
3 KANKE JH3401007019_290523APB_FTO_176666 Indian Overseas Bank IOBA0003468 HUNDUR 54
4 KANKE JH3401007019_290523APB_FTO_176666 State Bank of India SBIN0015933 NEORI 81

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