Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:08:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_150523APB_FTO_126421
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) 		3401007019NRG24150520230205442 15/05/2023 SAHIL KUMAR MAHTO 3401007019WL010964 SAHIL KUMAR MAHTO 00048 BKID0004907 684 684 Processed 19/05/2023 1691993535 SAHIL KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 684 684
2 KANKE JH-01-007-019-001/418
(KEDAL) 		3401007019NRG24150520230205459 15/05/2023 MANJU DEVI 3401007019WL010965 MANJU DEVI 00177 IOBA0000783 684 684 Processed 19/05/2023 1691993520 MANJU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 KANKE JH-01-007-019-002/173
(KEDAL) 		3401007019NRG24150520230205460 15/05/2023 SITA DEVI 3401007019WL010965 SITA DEVI 00177 IOBA0000783 684 684 Processed 19/05/2023 1691993521 SITA KUMARI, D/O-JOGO MAHTO PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-019-002/409
(KEDAL) 		3401007019NRG24150520230205471 15/05/2023 AKASH KUMAR MAHTO 3401007019WL010966 AKASH KUMAR MAHTO 00177 IOBA0000783 684 684 Processed 19/05/2023 1691993524 AKASH KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-019-002/487
(KEDAL) 		3401007019NRG24150520230205462 15/05/2023 ROSHNI KUMARI 3401007019WL010965 ROSHNI KUMARI 00177 IOBA0000783 684 684 Processed 19/05/2023 1691993525 ROSHNI KUMARI PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-019-003/117
(KEDAL) 		3401007019NRG24150520230205472 15/05/2023 SUNITA KUMARI 3401007019WL010966 SUNITA KUMARI 00177 IOBA0000783 684 684 Processed 19/05/2023 1691993526 SUNITA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 KANKE JH-01-007-019-003/21
(KEDAL) 		3401007019NRG24150520230205441 15/05/2023 LALMANI DEVI 3401007019WL010964 LALMANI DEVI 00177 IOBA0000783 684 684 Processed 19/05/2023 1691993531 LALMANI DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007019NRG24150520230205443 15/05/2023 RITA DEVI 3401007019WL010964 RITA DEVI 00177 IOBA0000783 684 684 Processed 19/05/2023 1691993530 REETA DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-019-003/367
(KEDAL) 		3401007019NRG24150520230205444 15/05/2023 BINITA DEVI 3401007019WL010964 BINITA DEVI 00177 IOBA0000783 684 684 Processed 19/05/2023 1691993529 BINITA DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-019-003/367
(KEDAL) 		3401007019NRG24150520230205445 15/05/2023 BINOD KUMAR MAHTO 3401007019WL010964 BINOD KUMAR MAHTO 00177 IOBA0000783 684 684 Processed 19/05/2023 1691993527 BINOD KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 KANKE JH-01-007-019-003/373
(KEDAL) 		3401007019NRG24150520230205464 15/05/2023 SAHABIR MAHTO 3401007019WL010965 SAHABIR MAHTO 00177 IOBA0000783 684 684 Processed 19/05/2023 1691993519 SAHAVIR MAHTO BANK OF BARODA(606985)
12 KANKE JH-01-007-019-003/373
(KEDAL) 		3401007019NRG24150520230205463 15/05/2023 SARITA DEVI 3401007019WL010965 SARITA DEVI 00177 IOBA0000783 684 684 Processed 19/05/2023 1691993523 SARITA DEVI, W/O-SAHABIR MAHTO BANK OF BARODA(606985)
13 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007019NRG24150520230205447 15/05/2023 JAGESHWAR MAHTO 3401007019WL010964 JAGESHWAR MAHTO 00177 IOBA0000783 684 684 Processed 19/05/2023 1691993528 JAGESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007019NRG24150520230205446 15/05/2023 KANSO DEVI 3401007019WL010964 KANSO DEVI 00177 IOBA0000783 684 684 Processed 19/05/2023 1691993522 MRS KASO DEVI STATE BANK OF INDIA(508548)
15 KANKE JH-01-007-019-003/467
(KEDAL) 		3401007019NRG24150520230205448 15/05/2023 JHALO DEVI 3401007019WL010964 JHALO DEVI 00177 IOBA0000783 684 684 Processed 19/05/2023 1691993532 JHALO DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-019-003/467
(KEDAL) 		3401007019NRG24150520230205449 15/05/2023 RAVI PAHAN 3401007019WL010964 RAVI PAHAN 00177 IOBA0000783 684 684 Processed 19/05/2023 1691993533 RAVI PAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 10260 10260
17 KANKE JH-01-007-019-002/486
(KEDAL) 		3401007019NRG24150520230205461 15/05/2023 SANJAY KUMAR MAHTO 3401007019WL010965 SANJAY KUMAR MAHTO 00415 SBIN0015933 684 684 Processed 19/05/2023 1691993534 SANJAY KUMAR MAHTO S/O BISHESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
Total 11628 11628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_150523APB_FTO_126421 BANK OF INDIA BKID0004907 BOOTYMORE 684
2 KANKE JH3401007019_150523APB_FTO_126421 Indian Overseas Bank IOBA0000783 NEORI 10260
3 KANKE JH3401007019_150523APB_FTO_126421 State Bank of India SBIN0015933 NEORI 684

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