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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:37:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_300923APB_FTO_601600
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-01-007-019-003/105
(KEDAL) 		3401007019NRG24Z270920231134769 30/09/2023 SRISHTI KUMARI 3401007019WL066624 SRISHTI KUMARI 00048 BKID0005903 27 27 Processed 01/10/2023 S52690170 SRISHTI KUMARI PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-019-003/472
(KEDAL) 		3401007019NRG24Z270920231134809 30/09/2023 MANSHU KUMARI 3401007019WL066631 MANSHU KUMARI 00048 BKID0005903 27 27 Processed 01/10/2023 S52690170 MANSHU KUMARI BANK OF INDIA(508505)
SubTotal 54 54
3 KANKE JH-01-007-019-001/418
(KEDAL) 		3401007019NRG24Z270920231134775 30/09/2023 MANJU DEVI 3401007019WL066626 MANJU DEVI 00177 IOBA0000783 27 27 Processed 01/10/2023 S52690170 MANJU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KANKE JH-01-007-019-001/98
(KEDAL) 		3401007019NRG24Z270920231134793 30/09/2023 ANJU DEVI 3401007019WL066627 ANJU DEVI 00177 IOBA0000783 27 27 Processed 01/10/2023 S52690170 ANJU DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007019NRG24Z270920231134767 30/09/2023 LALO DEVI 3401007019WL066624 LALO DEVI 00177 IOBA0000783 27 27 Processed 01/10/2023 S52690170 LALO DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007019NRG24Z270920231134768 30/09/2023 PARAS NATH MAHTO 3401007019WL066624 PARAS NATH MAHTO 00177 IOBA0000783 27 27 Processed 01/10/2023 S52690170 PARAS NATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 KANKE JH-01-007-019-003/117
(KEDAL) 		3401007019NRG24Z270920231134795 30/09/2023 SUNITA KUMARI 3401007019WL066628 SUNITA KUMARI 00177 IOBA0000783 27 27 Processed 01/10/2023 S52690170 SUNITA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007019NRG24Z270920231134772 30/09/2023 RITA DEVI 3401007019WL066625 RITA DEVI 00177 IOBA0000783 27 27 Processed 01/10/2023 S52690170 REETA DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-019-003/333
(KEDAL) 		3401007019NRG24Z270920231134799 30/09/2023 MAHENDRA MAHTO 3401007019WL066629 MAHENDRA MAHTO 00177 IOBA0000783 27 27 Processed 01/10/2023 S52690170 MAHENDRA MAHTO INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-019-003/342
(KEDAL) 		3401007019NRG24Z270920231134800 30/09/2023 BIRSI DEVI 3401007019WL066629 BIRSI DEVI 00177 IOBA0000783 27 27 Processed 01/10/2023 S52690170 BIRSI DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-019-003/418
(KEDAL) 		3401007019NRG24Z270920231134804 30/09/2023 SITA KUMARI 3401007019WL066630 SITA KUMARI 00177 IOBA0000783 27 27 Processed 01/10/2023 S52690170 SITA KUMARI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-019-003/47
(KEDAL) 		3401007019NRG24Z270920231134801 30/09/2023 SUMAN DEVI 3401007019WL066629 SUMAN DEVI 00177 IOBA0000783 27 27 Processed 01/10/2023 S52690170 SUMAN DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-019-003/472
(KEDAL) 		3401007019NRG24Z270920231134808 30/09/2023 MR.SUBHASH CHANDRA PAHAN 3401007019WL066631 MR.SUBHASH CHANDRA PAHAN 00177 IOBA0000783 27 27 Processed 01/10/2023 S52690170 SUBHASH CHANDRA PAHAN BANK OF INDIA(508505)
SubTotal 297 297
14 KANKE JH-01-007-019-003/419
(KEDAL) 		3401007019NRG24Z270920231134805 30/09/2023 SAPNA DEVI 3401007019WL066630 SAPNA DEVI 00177 IOBA0003152 27 27 Processed 01/10/2023 S52690170 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
15 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007019NRG24Z270920231134773 30/09/2023 MR MOHIT MOHTO 3401007019WL066625 MR MOHIT MOHTO 00415 SBIN0015933 27 27 Processed 01/10/2023 S52690170 MOHIT MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_300923APB_FTO_601600 BANK OF INDIA BKID0005903 NEORI 54
2 KANKE JH3401007019_300923APB_FTO_601600 Indian Overseas Bank IOBA0000783 NEORI 297
3 KANKE JH3401007019_300923APB_FTO_601600 Indian Overseas Bank IOBA0003152 DUMARDAGA 27
4 KANKE JH3401007019_300923APB_FTO_601600 State Bank of India SBIN0015933 NEORI 27

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