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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:49:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_280423APB_FTO_68461
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-01-007-019-003/21
(KEDAL) 		3401007019NRG24280420230103164 28/04/2023 SAHIL KUMAR MAHTO 3401007019WL005475 SAHIL KUMAR MAHTO 00048 BKID0004907 456 456 Processed 13/05/2023 1536246028 SAHIL KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 456 456
2 KANKE JH-01-007-019-002/173
(KEDAL) 		3401007019NRG24280420230103178 28/04/2023 SITA DEVI 3401007019WL005476 SITA DEVI 00177 IOBA0000783 456 456 Processed 13/05/2023 1536246017 SITA KUMARI, D/O-JOGO MAHTO PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-019-002/409
(KEDAL) 		3401007019NRG24280420230103179 28/04/2023 AKASH KUMAR MAHTO 3401007019WL005476 AKASH KUMAR MAHTO 00177 IOBA0000783 1368 1368 Processed 13/05/2023 1536246018 AKASH KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-019-002/491
(KEDAL) 		3401007019NRG24280420230103181 28/04/2023 DHANANJAY PAHAN 3401007019WL005476 DHANANJAY PAHAN 00177 IOBA0000783 1368 1368 Processed 13/05/2023 1536246021 DHANANJAY PAHAN INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-019-002/491
(KEDAL) 		3401007019NRG24280420230103180 28/04/2023 SARITA KUMARI 3401007019WL005476 SARITA KUMARI 00177 IOBA0000783 1368 1368 Processed 13/05/2023 1536246020 SARITA KUMARI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-019-003/117
(KEDAL) 		3401007019NRG24280420230103162 28/04/2023 SUNITA KUMARI 3401007019WL005475 SUNITA KUMARI 00177 IOBA0000783 456 456 Processed 13/05/2023 1536246019 SUNITA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 KANKE JH-01-007-019-003/21
(KEDAL) 		3401007019NRG24280420230103163 28/04/2023 LALMANI DEVI 3401007019WL005475 LALMANI DEVI 00177 IOBA0000783 456 456 Processed 13/05/2023 1536246024 LALMANI DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-019-003/367
(KEDAL) 		3401007019NRG24280420230103165 28/04/2023 BINITA DEVI 3401007019WL005475 BINITA DEVI 00177 IOBA0000783 456 456 Processed 13/05/2023 1536246023 BINITA DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-019-003/367
(KEDAL) 		3401007019NRG24280420230103166 28/04/2023 BINOD KUMAR MAHTO 3401007019WL005475 BINOD KUMAR MAHTO 00177 IOBA0000783 456 456 Processed 13/05/2023 1536246022 BINOD KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 KANKE JH-01-007-019-003/467
(KEDAL) 		3401007019NRG24280420230103167 28/04/2023 JHALO DEVI 3401007019WL005475 JHALO DEVI 00177 IOBA0000783 456 456 Processed 13/05/2023 1536246025 JHALO DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-019-003/467
(KEDAL) 		3401007019NRG24280420230103168 28/04/2023 RAVI PAHAN 3401007019WL005475 RAVI PAHAN 00177 IOBA0000783 456 456 Processed 13/05/2023 1536246026 RAVI PAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 7296 7296
12 KANKE JH-01-007-019-002/73
(KEDAL) 		3401007019NRG24280420230103160 28/04/2023 SARITA DEVI 3401007019WL005475 SARITA DEVI 00415 SBIN0015933 228 228 Processed 13/05/2023 1536246027 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 228 228
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_280423APB_FTO_68461 BANK OF INDIA BKID0004907 BOOTYMORE 456
2 KANKE JH3401007019_280423APB_FTO_68461 Indian Overseas Bank IOBA0000783 NEORI 7296
3 KANKE JH3401007019_280423APB_FTO_68461 State Bank of India SBIN0015933 NEORI 228

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