Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:48:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_010823APB_FTO_397924
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-01-007-019-003/472
(KEDAL) 		3401007000NRG24010820230816498 01/08/2023 MANSHU KUMARI 3401007WL045644 MANSHU KUMARI 00048 BKID0005903 456 456 Processed 20/09/2023 5774642465 MANSHU KUMARI BANK OF INDIA(508505)
SubTotal 456 456
2 KANKE JH-01-007-019-001/421
(KEDAL) 		3401007000NRG24010820230816407 01/08/2023 MRS.JAYA DEVI 3401007WL045642 MRS.JAYA DEVI 00177 IOBA0000783 456 456 Processed 20/09/2023 5774642460 JAYA DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-019-001/55
(KEDAL) 		3401007000NRG24010820230816971 01/08/2023 PARWATI DEVI 3401007WL045653 PARWATI DEVI 00177 IOBA0000783 456 456 Processed 20/09/2023 5774642450 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-019-001/98
(KEDAL) 		3401007000NRG24010820230816409 01/08/2023 ANJU DEVI 3401007WL045642 ANJU DEVI 00177 IOBA0000783 1368 1368 Processed 20/09/2023 5774642459 ANJU DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-019-002/487
(KEDAL) 		3401007000NRG24010820230816411 01/08/2023 ROSHNI KUMARI 3401007WL045642 ROSHNI KUMARI 00177 IOBA0000783 456 456 Processed 20/09/2023 5774642447 ROSHNI KUMARI PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007000NRG24010820230816390 01/08/2023 LALO DEVI 3401007WL045641 LALO DEVI 00177 IOBA0000783 684 684 Processed 20/09/2023 5774642454 LALO DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007000NRG24010820230816391 01/08/2023 PARAS NATH MAHTO 3401007WL045641 PARAS NATH MAHTO 00177 IOBA0000783 684 684 Processed 20/09/2023 5774642461 PARAS NATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 KANKE JH-01-007-019-003/117
(KEDAL) 		3401007000NRG24010820230816491 01/08/2023 SUNITA KUMARI 3401007WL045644 SUNITA KUMARI 00177 IOBA0000783 456 456 Processed 20/09/2023 5774642449 SUNITA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 KANKE JH-01-007-019-003/242
(KEDAL) 		3401007000NRG24010820230816973 01/08/2023 ANITA DEVI 3401007WL045653 ANITA DEVI 00177 IOBA0000783 456 456 Processed 20/09/2023 5774642453 ANITA DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-019-003/242
(KEDAL) 		3401007000NRG24010820230816974 01/08/2023 LAL MAHTO 3401007WL045653 LAL MAHTO 00177 IOBA0000783 456 456 Processed 20/09/2023 5774642442 LAL MAHTO UCO BANK(607066)
11 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007000NRG24010820230816392 01/08/2023 RITA DEVI 3401007WL045641 RITA DEVI 00177 IOBA0000783 456 456 Processed 20/09/2023 5774642457 REETA DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-019-003/333
(KEDAL) 		3401007000NRG24010820230816492 01/08/2023 MAHENDRA MAHTO 3401007WL045644 MAHENDRA MAHTO 00177 IOBA0000783 456 456 Processed 20/09/2023 5774642444 MAHENDRA MAHTO INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-019-003/342
(KEDAL) 		3401007000NRG24010820230816493 01/08/2023 BIRSI DEVI 3401007WL045644 BIRSI DEVI 00177 IOBA0000783 456 456 Processed 20/09/2023 5774642451 BIRSI DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-019-003/359
(KEDAL) 		3401007000NRG24010820230816494 01/08/2023 LALKO DEVI 3401007WL045644 LALKO DEVI 00177 IOBA0000783 456 456 Processed 20/09/2023 5774642452 LALKO DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-019-003/373
(KEDAL) 		3401007000NRG24010820230816395 01/08/2023 SAHABIR MAHTO 3401007WL045641 SAHABIR MAHTO 00177 IOBA0000783 1368 1368 Processed 20/09/2023 5774642440 SAHAVIR MAHTO BANK OF BARODA(606985)
16 KANKE JH-01-007-019-003/373
(KEDAL) 		3401007000NRG24010820230816394 01/08/2023 SARITA DEVI 3401007WL045641 SARITA DEVI 00177 IOBA0000783 1368 1368 Processed 20/09/2023 5774642446 SARITA DEVI W O SAH BANK OF BARODA(606985)
17 KANKE JH-01-007-019-003/424
(KEDAL) 		3401007000NRG24010820230816495 01/08/2023 CHANDAN MAHTO 3401007WL045644 CHANDAN MAHTO 00177 IOBA0000783 456 456 Processed 20/09/2023 5774642443 CHANDAN MAHTO INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007000NRG24010820230816397 01/08/2023 JAGESHWAR MAHTO 3401007WL045641 JAGESHWAR MAHTO 00177 IOBA0000783 456 456 Processed 20/09/2023 5774642455 JAGESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007000NRG24010820230816396 01/08/2023 KANSO DEVI 3401007WL045641 KANSO DEVI 00177 IOBA0000783 456 456 Processed 20/09/2023 5774642445 MRS KASO DEVI STATE BANK OF INDIA(508548)
20 KANKE JH-01-007-019-003/47
(KEDAL) 		3401007000NRG24010820230816496 01/08/2023 SUMAN DEVI 3401007WL045644 SUMAN DEVI 00177 IOBA0000783 456 456 Processed 20/09/2023 5774642458 SUMAN DEVI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-019-003/471
(KEDAL) 		3401007000NRG24010820230816976 01/08/2023 MR.SIKENDAR KUMAR MAHTO 3401007WL045653 MR.SIKENDAR KUMAR MAHTO 00177 IOBA0000783 456 456 Processed 20/09/2023 5774642456 SIKENDAR KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-019-003/471
(KEDAL) 		3401007000NRG24010820230816975 01/08/2023 SUMAN DEVI 3401007WL045653 SUMAN DEVI 00177 IOBA0000783 456 456 Rejected 20/09/2023 5774642448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KANKE JH-01-007-019-003/472
(KEDAL) 		3401007000NRG24010820230816497 01/08/2023 MR.SUBHASH CHANDRA PAHAN 3401007WL045644 MR.SUBHASH CHANDRA PAHAN 00177 IOBA0000783 456 456 Processed 20/09/2023 5774642441 SUBHASH CHANDRA PAHAN BANK OF INDIA(508505)
SubTotal 13224 13224
24 KANKE JH-01-007-019-002/483
(KEDAL) 		3401007000NRG24010820230816410 01/08/2023 SABITA DEVI 3401007WL045642 SABITA DEVI 00177 IOBA0003468 456 456 Processed 20/09/2023 5774642463 SABITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 456 456
25 KANKE JH-01-007-019-002/486
(KEDAL) 		3401007000NRG24010820230816389 01/08/2023 SANJAY KUMAR MAHTO 3401007WL045641 SANJAY KUMAR MAHTO 00415 SBIN0015933 456 456 Processed 20/09/2023 5774642462 SANJAY KUMAR MAHTO S/O BISHESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
26 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007000NRG24010820230816393 01/08/2023 MR MOHIT MOHTO 3401007WL045641 MR MOHIT MOHTO 00415 SBIN0015933 456 456 Processed 20/09/2023 5774642464 MOHIT MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_010823APB_FTO_397924 BANK OF INDIA BKID0005903 NEORI 456
2 KANKE JH3401007019_010823APB_FTO_397924 Indian Overseas Bank IOBA0000783 NEORI 13224
3 KANKE JH3401007019_010823APB_FTO_397924 Indian Overseas Bank IOBA0003468 HUNDUR 456
4 KANKE JH3401007019_010823APB_FTO_397924 State Bank of India SBIN0015933 NEORI 912

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