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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:16:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_041023APB_FTO_614091
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) 		3401007019NRG24041020231172894 04/10/2023 SRISHTI KUMARI 3401007019WL068969 SRISHTI KUMARI 00048 BKID0005903 228 228 Processed 11/11/2023 7367393395 SRISHTI KUMARI PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-019-003/472
(KEDAL) 		3401007019NRG24041020231172913 04/10/2023 MANSHU KUMARI 3401007019WL068970 MANSHU KUMARI 00048 BKID0005903 201 201 Processed 11/11/2023 7367393394 MANSHU KUMARI BANK OF INDIA(508505)
SubTotal 429 429
3 KANKE JH-01-007-019-001/418
(KEDAL) 		3401007019NRG24041020231172890 04/10/2023 MANJU DEVI 3401007019WL068969 MANJU DEVI 00177 IOBA0000783 228 228 Processed 11/11/2023 7367393387 MANJU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KANKE JH-01-007-019-001/421
(KEDAL) 		3401007019NRG24041020231172906 04/10/2023 MRS.JAYA DEVI 3401007019WL068970 MRS.JAYA DEVI 00177 IOBA0000783 201 201 Processed 11/11/2023 7367393391 JAYA DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-019-001/55
(KEDAL) 		3401007019NRG24041020231172909 04/10/2023 MS.MANJU KUMARI 3401007019WL068970 MS.MANJU KUMARI 00177 IOBA0000783 201 201 Processed 11/11/2023 7367393386 MANJU KUMARI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-019-001/55
(KEDAL) 		3401007019NRG24041020231172908 04/10/2023 PARWATI DEVI 3401007019WL068970 PARWATI DEVI 00177 IOBA0000783 201 201 Processed 11/11/2023 7367393388 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-019-001/98
(KEDAL) 		3401007019NRG24041020231172891 04/10/2023 ANJU DEVI 3401007019WL068969 ANJU DEVI 00177 IOBA0000783 228 228 Processed 11/11/2023 7367393390 ANJU DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007019NRG24041020231172892 04/10/2023 LALO DEVI 3401007019WL068969 LALO DEVI 00177 IOBA0000783 228 228 Processed 11/11/2023 7367393399 LALO DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007019NRG24041020231172893 04/10/2023 PARAS NATH MAHTO 3401007019WL068969 PARAS NATH MAHTO 00177 IOBA0000783 228 228 Processed 11/11/2023 7367393392 PARAS NATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007019NRG24041020231172895 04/10/2023 RITA DEVI 3401007019WL068969 RITA DEVI 00177 IOBA0000783 228 228 Processed 11/11/2023 7367393398 REETA DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-019-003/418
(KEDAL) 		3401007019NRG24041020231172910 04/10/2023 SITA KUMARI 3401007019WL068970 SITA KUMARI 00177 IOBA0000783 201 201 Processed 11/11/2023 7367393389 SITA KUMARI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-019-003/472
(KEDAL) 		3401007019NRG24041020231172912 04/10/2023 MR.SUBHASH CHANDRA PAHAN 3401007019WL068970 MR.SUBHASH CHANDRA PAHAN 00177 IOBA0000783 201 201 Processed 11/11/2023 7367393400 SUBHASH CHANDRA PAHAN BANK OF INDIA(508505)
SubTotal 2145 2145
13 KANKE JH-01-007-019-001/101
(KEDAL) 		3401007019NRG24041020231172888 04/10/2023 PRIYA KUMARI 3401007019WL068969 PRIYA KUMARI 00177 IOBA0003152 228 228 Processed 11/11/2023 7367393397 PRIYA KUMARI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-019-003/419
(KEDAL) 		3401007019NRG24041020231172911 04/10/2023 SAPNA DEVI 3401007019WL068970 SAPNA DEVI 00177 IOBA0003152 201 201 Processed 11/11/2023 7367393393 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 429 429
15 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007019NRG24041020231172896 04/10/2023 MR MOHIT MOHTO 3401007019WL068969 MR MOHIT MOHTO 00415 SBIN0015933 228 228 Processed 11/11/2023 7367393396 MOHIT MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 228 228
Total 3231 3231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_041023APB_FTO_614091 BANK OF INDIA BKID0005903 NEORI 429
2 KANKE JH3401007019_041023APB_FTO_614091 Indian Overseas Bank IOBA0000783 NEORI 2145
3 KANKE JH3401007019_041023APB_FTO_614091 Indian Overseas Bank IOBA0003152 DUMARDAGA 429
4 KANKE JH3401007019_041023APB_FTO_614091 State Bank of India SBIN0015933 NEORI 228

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