Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:31:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_120923APB_FTO_540149
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) 		3401007000NRG24120920231051766 12/09/2023 SRISHTI KUMARI 3401007WL061402 SRISHTI KUMARI 00048 BKID0005903 456 456 Processed 22/09/2023 5811032817 SRISHTI KUMARI PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-019-003/472
(KEDAL) 		3401007000NRG24120920231051826 12/09/2023 MANSHU KUMARI 3401007WL061404 MANSHU KUMARI 00048 BKID0005903 456 456 Processed 22/09/2023 5811032818 MANSHU KUMARI BANK OF INDIA(508505)
SubTotal 912 912
3 KANKE JH-01-007-019-001/418
(KEDAL) 		3401007000NRG24120920231051760 12/09/2023 MANJU DEVI 3401007WL061402 MANJU DEVI 00177 IOBA0000783 456 456 Processed 22/09/2023 5811032804 MANJU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KANKE JH-01-007-019-001/421
(KEDAL) 		3401007000NRG24120920231051761 12/09/2023 MRS.JAYA DEVI 3401007WL061402 MRS.JAYA DEVI 00177 IOBA0000783 456 456 Processed 22/09/2023 5811032814 JAYA DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-019-001/98
(KEDAL) 		3401007000NRG24120920231051762 12/09/2023 ANJU DEVI 3401007WL061402 ANJU DEVI 00177 IOBA0000783 456 456 Processed 22/09/2023 5811032815 ANJU DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-019-002/487
(KEDAL) 		3401007000NRG24120920231051763 12/09/2023 ROSHNI KUMARI 3401007WL061402 ROSHNI KUMARI 00177 IOBA0000783 456 456 Processed 22/09/2023 5811032806 ROSHNI KUMARI PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007000NRG24120920231051764 12/09/2023 LALO DEVI 3401007WL061402 LALO DEVI 00177 IOBA0000783 456 456 Processed 22/09/2023 5811032809 LALO DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007000NRG24120920231051765 12/09/2023 PARAS NATH MAHTO 3401007WL061402 PARAS NATH MAHTO 00177 IOBA0000783 456 456 Processed 22/09/2023 5811032810 PARAS NATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007000NRG24120920231051767 12/09/2023 RITA DEVI 3401007WL061402 RITA DEVI 00177 IOBA0000783 456 456 Processed 22/09/2023 5811032811 REETA DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-019-003/333
(KEDAL) 		3401007000NRG24120920231051819 12/09/2023 MAHENDRA MAHTO 3401007WL061404 MAHENDRA MAHTO 00177 IOBA0000783 456 456 Processed 22/09/2023 5811032805 MAHENDRA MAHTO INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-019-003/342
(KEDAL) 		3401007000NRG24120920231051820 12/09/2023 BIRSI DEVI 3401007WL061404 BIRSI DEVI 00177 IOBA0000783 456 456 Processed 22/09/2023 5811032808 BIRSI DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-019-003/418
(KEDAL) 		3401007000NRG24120920231051821 12/09/2023 JAGARNATH MAHTO 3401007WL061404 JAGARNATH MAHTO 00177 IOBA0000783 456 456 Processed 22/09/2023 5811032803 JAGARNATH MAHTO INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-019-003/418
(KEDAL) 		3401007000NRG24120920231051822 12/09/2023 SITA KUMARI 3401007WL061404 SITA KUMARI 00177 IOBA0000783 456 456 Processed 22/09/2023 5811032812 SITA KUMARI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-019-003/47
(KEDAL) 		3401007000NRG24120920231051824 12/09/2023 SUMAN DEVI 3401007WL061404 SUMAN DEVI 00177 IOBA0000783 456 456 Processed 22/09/2023 5811032807 SUMAN DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-019-003/472
(KEDAL) 		3401007000NRG24120920231051825 12/09/2023 MR.SUBHASH CHANDRA PAHAN 3401007WL061404 MR.SUBHASH CHANDRA PAHAN 00177 IOBA0000783 456 456 Processed 22/09/2023 5811032802 SUBHASH CHANDRA PAHAN BANK OF INDIA(508505)
SubTotal 5928 5928
16 KANKE JH-01-007-019-003/419
(KEDAL) 		3401007000NRG24120920231051823 12/09/2023 SAPNA DEVI 3401007WL061404 SAPNA DEVI 00177 IOBA0003152 456 456 Processed 22/09/2023 5811032813 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
17 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007000NRG24120920231051768 12/09/2023 MR MOHIT MOHTO 3401007WL061402 MR MOHIT MOHTO 00415 SBIN0015933 456 456 Processed 22/09/2023 5811032816 MOHIT MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 456 456
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_120923APB_FTO_540149 BANK OF INDIA BKID0005903 NEORI 912
2 KANKE JH3401007019_120923APB_FTO_540149 Indian Overseas Bank IOBA0000783 NEORI 5928
3 KANKE JH3401007019_120923APB_FTO_540149 Indian Overseas Bank IOBA0003152 DUMARDAGA 456
4 KANKE JH3401007019_120923APB_FTO_540149 State Bank of India SBIN0015933 NEORI 456

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