Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:10:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_170224APB_FTO_940797
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-01-007-019-003/468
(KEDAL) 		3401007019NRG24Z150220241684600 17/02/2024 SIKANDAR KUMAR MAHTO 3401007019WL104462 SIKANDAR KUMAR MAHTO 00048 BKID0005903 54 54 Processed 17/02/2024 S22050784 SIKANDAR KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 54 54
2 KANKE JH-01-007-019-003/12
(KEDAL) 		3401007000NRG24Z160220241685151 17/02/2024 SONI KUMARI 3401007WL104494 SONI KUMARI 00177 IOBA0000783 54 54 Processed 17/02/2024 S22050784 SONI KUMARI PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-019-003/121
(KEDAL) 		3401007019NRG24Z150220241684605 17/02/2024 PARWATI DEVI 3401007019WL104464 PARWATI DEVI 00177 IOBA0000783 54 54 Processed 17/02/2024 S22050784 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-019-003/24
(KEDAL) 		3401007019NRG24Z150220241684598 17/02/2024 AGHANI DEVI 3401007019WL104462 AGHANI DEVI 00177 IOBA0000783 54 54 Processed 17/02/2024 S22050784 AGHANI DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-019-003/24
(KEDAL) 		3401007019NRG24Z150220241684599 17/02/2024 NITESH MAHTO 3401007019WL104462 NITESH MAHTO 00177 IOBA0000783 54 54 Processed 17/02/2024 S22050784 NITESH MAHTO INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-019-003/90
(KEDAL) 		3401007000NRG24Z160220241685152 17/02/2024 SALO DEVI 3401007WL104494 SALO DEVI 00177 IOBA0000783 54 54 Processed 17/02/2024 S22050784 SALO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 270 270
7 KANKE JH-01-007-019-003/148
(KEDAL) 		3401007019NRG24Z150220241684602 17/02/2024 PARIJA NISHA 3401007019WL104463 PARIJA NISHA 00177 IOBA0003152 54 54 Processed 17/02/2024 S22050784 PARIJA NISHA BANK OF INDIA(508505)
SubTotal 54 54
8 KANKE JH-01-007-019-003/121
(KEDAL) 		3401007019NRG24Z150220241684606 17/02/2024 NIRMAL PAHAN 3401007019WL104464 NIRMAL PAHAN 00415 SBIN0015933 54 54 Processed 17/02/2024 S22050784 MR NIRMAL PAHAN STATE BANK OF INDIA(508548)
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_170224APB_FTO_940797 BANK OF INDIA BKID0005903 NEORI 54
2 KANKE JH3401007019_170224APB_FTO_940797 Indian Overseas Bank IOBA0000783 NEORI 270
3 KANKE JH3401007019_170224APB_FTO_940797 Indian Overseas Bank IOBA0003152 DUMARDAGA 54
4 KANKE JH3401007019_170224APB_FTO_940797 State Bank of India SBIN0015933 NEORI 54

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