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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:46:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_240523APB_FTO_159196
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) 		3401007019NRG24Z220520230257084 24/05/2023 SAHIL KUMAR MAHTO 3401007019WL013918 SAHIL KUMAR MAHTO 00048 BKID0004907 81 81 Processed 25/05/2023 S13511810 SAHIL KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 81 81
2 KANKE JH-01-007-019-001/418
(KEDAL) 		3401007019NRG24Z220520230257171 24/05/2023 MANJU DEVI 3401007019WL013920 MANJU DEVI 00177 IOBA0000783 54 54 Processed 25/05/2023 S13511810 MANJU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 KANKE JH-01-007-019-001/421
(KEDAL) 		3401007019NRG24Z220520230257172 24/05/2023 MRS.JAYA DEVI 3401007019WL013920 MRS.JAYA DEVI 00177 IOBA0000783 162 162 Processed 25/05/2023 S13511810 JAYA DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-019-002/173
(KEDAL) 		3401007019NRG24Z220520230257284 24/05/2023 SITA DEVI 3401007019WL013922 SITA DEVI 00177 IOBA0000783 54 54 Processed 25/05/2023 S13511810 SITA KUMARI D/O JOGO MAHTO PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-019-002/409
(KEDAL) 		3401007019NRG24Z220520230257285 24/05/2023 AKASH KUMAR MAHTO 3401007019WL013922 AKASH KUMAR MAHTO 00177 IOBA0000783 54 54 Processed 25/05/2023 S13511810 AKASH KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-019-002/487
(KEDAL) 		3401007019NRG24Z220520230257174 24/05/2023 ROSHNI KUMARI 3401007019WL013920 ROSHNI KUMARI 00177 IOBA0000783 54 54 Processed 25/05/2023 S13511810 ROSHNI KUMARI PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-019-003/117
(KEDAL) 		3401007019NRG24Z220520230257286 24/05/2023 SUNITA KUMARI 3401007019WL013922 SUNITA KUMARI 00177 IOBA0000783 54 54 Processed 25/05/2023 S13511810 SUNITA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 KANKE JH-01-007-019-003/21
(KEDAL) 		3401007019NRG24Z220520230257083 24/05/2023 LALMANI DEVI 3401007019WL013918 LALMANI DEVI 00177 IOBA0000783 81 81 Processed 25/05/2023 S13511810 LALMANI DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-019-003/367
(KEDAL) 		3401007019NRG24Z220520230257085 24/05/2023 BINITA DEVI 3401007019WL013918 BINITA DEVI 00177 IOBA0000783 162 162 Processed 25/05/2023 S13511810 BINITA DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-019-003/367
(KEDAL) 		3401007019NRG24Z220520230257086 24/05/2023 BINOD KUMAR MAHTO 3401007019WL013918 BINOD KUMAR MAHTO 00177 IOBA0000783 162 162 Processed 25/05/2023 S13511810 BINOD KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 KANKE JH-01-007-019-003/373
(KEDAL) 		3401007019NRG24Z220520230257176 24/05/2023 SAHABIR MAHTO 3401007019WL013920 SAHABIR MAHTO 00177 IOBA0000783 162 162 Processed 25/05/2023 S13511810 SAHAVIR MAHTO BANK OF BARODA(606985)
12 KANKE JH-01-007-019-003/373
(KEDAL) 		3401007019NRG24Z220520230257175 24/05/2023 SARITA DEVI 3401007019WL013920 SARITA DEVI 00177 IOBA0000783 162 162 Processed 25/05/2023 S13511810 SARITA DEVI W/O SAHABIR MAHTO BANK OF BARODA(606985)
13 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007019NRG24Z220520230257088 24/05/2023 JAGESHWAR MAHTO 3401007019WL013918 JAGESHWAR MAHTO 00177 IOBA0000783 162 162 Processed 25/05/2023 S13511810 JAGESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-019-003/433
(KEDAL) 		3401007019NRG24Z220520230257087 24/05/2023 KANSO DEVI 3401007019WL013918 KANSO DEVI 00177 IOBA0000783 162 162 Processed 25/05/2023 S13511810 MRS KASO DEVI STATE BANK OF INDIA(508548)
15 KANKE JH-01-007-019-003/467
(KEDAL) 		3401007019NRG24Z220520230257089 24/05/2023 JHALO DEVI 3401007019WL013918 JHALO DEVI 00177 IOBA0000783 54 54 Processed 25/05/2023 S13511810 JHALO DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-019-003/467
(KEDAL) 		3401007019NRG24Z220520230257090 24/05/2023 RAVI PAHAN 3401007019WL013918 RAVI PAHAN 00177 IOBA0000783 54 54 Processed 25/05/2023 S13511810 RAVI PAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1593 1593
17 KANKE JH-01-007-019-002/483
(KEDAL) 		3401007019NRG24Z220520230257173 24/05/2023 SABITA DEVI 3401007019WL013920 SABITA DEVI 00177 IOBA0003468 54 54 Processed 25/05/2023 S13511810 SABITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
18 KANKE JH-01-007-019-002/486
(KEDAL) 		3401007019NRG24Z220520230257082 24/05/2023 SANJAY KUMAR MAHTO 3401007019WL013918 SANJAY KUMAR MAHTO 00415 SBIN0015933 54 54 Processed 25/05/2023 S13511810 SANJAY KUMAR MAHTO S/O BISHESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_240523APB_FTO_159196 BANK OF INDIA BKID0004907 BOOTYMORE 81
2 KANKE JH3401007019_240523APB_FTO_159196 Indian Overseas Bank IOBA0000783 NEORI 1593
3 KANKE JH3401007019_240523APB_FTO_159196 Indian Overseas Bank IOBA0003468 HUNDUR 54
4 KANKE JH3401007019_240523APB_FTO_159196 State Bank of India SBIN0015933 NEORI 54

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